Dear Experts...
We are purchase to registered person for gold ornaments and the same sold to ornaments with 3% gst tax. But, my query is we are purchase for gold from unregistered [customer] person without tax. this way is correct or tax collected to customer????
2nd query is - if without tax purchase gold directly go through to stock. Then, as usual we are raise for sale invoice with gst tax 3%???? this way is correct...
without tax purchase go through to with tax sold ....
kindly solve my query.....
thanks for advance...
I am Govt Primary Teacher I have get Medical Reimbursement from govt department without tax deduction. in which tax payable at 10% tax on PAN in Advanced tax or in Self assessment tax?
Dear Sir,
Any tour & travel company selling a package to customers and charging GST@5% and same that package or services purchase from a vendor and vendor charged GST @5% and some vendors not registered.
Is Tour & Travel co. liable to deduct TDS @ 5% on vendor invoice charged GST @5 % or not charged.
Kindly guide.
Dear Experts!
I'm not registered in GST because the turnover below 20 Lakh. Pls tell me can i send the goods by issuing invoice not containing the tax therein. If gst officer detained the goods in transit than.....
Pls guide
Thanks
Karan
Our client provide services to Government Department for which they deduct TDS under GST. Question is that bill to issued to Government Department, where to to Show B2C or Under registered B2B as government department does not take credit for the same.
Dear Experts..i want to know that if someone having business of restaurant and foods are delivered through booking on App by Swiggy. After every week Swiggy sends Bill of Service Fee they add GST 18% (CGST9% and SGST9%) on it. My query is that How will I make a gst invoice to swiggy and in which amount ?
Dear Experts,
Kindly clarify following are business or profession
1, MUTUAL FUND COMMISSION INCOME
2, TUITION FEE INCOME
3, COMPUTER JOB WORK INCOME
4, TALLY ACCOUNTING INCOME
5, DATA ENTRY JOB WORK INCOME
Experts opinion requested.
Thanks in advance
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Gold purchase - reg