Dear Sir,
I am registered dealer under GST under regular. Now i want to convert my registration from regular to Composition. Can I convert it in F.Y 2018-19 from Jan 2019. Please advise me.
Thanks & Regards
Vicky Narad
9271388736
Dear Sir,
If I made services for Nagar Panchayat, Gram Panchayat and other Local Authories & Bodies without charging the GST, because they are not registered under GST Act. How to show my supply amount while filling 3B & at the time of GSTR 1 where to show this transaction
Kindly Advice.
Hi,
A event management company is in india who organise events outside india whoes client is outsiders ( Foreigners)
should we pay GST on these transaction and categorised in zero rated supply or not.
what type of documents we require.
With regards
Dear Sir,
when exporter export goods by courier service not by sea,air. there is no shipping bill in this case.
these goods were purchased at 0.1% by exporter.
for export of goods by courier service there is no shipping bill/bill of export
Kindly inform which documents to give to supplier in this case.
Thanks & Regards
Hello Friends,
I just want to know that if any person have NSC Certificate which going to mature in current year but he didn't show the Interest on the same NSC in previous year Income tax Return.so my query is that is he eligible for deduction to show the maturity amount of NSC in current year return or not?
A Composition dealer purchase goods from composition dealer then how will add purchase details in GSTR 4 .
With Regards,
Binod
Mob No. 9560939949
If I want to remove goods from factory by tempo for selling the goods on retail basis (just like goods are sold at street) and e-way bill is not applicable as value of goods is below 20000. Which documents i need to issue at the time of removal of goods?
Hi, If I am issuing a Bank Guarantee (BG) to a foreign customer through my local bank (Canara Bank) and a Bank (Standard Chartered - SCB) outside India (Bangladesh) advising the BG to customer, SCB's advising charges in FC to be remitted by my local bank to foreign bank which will be charged to me. so for remittance of advising charges in USD do I need 15CA & 15CB?
A Company has purchased the sports equipments for employees. The supplier has issued the Tax invoice. Can ITC of GST paid on such bill can be taken?
We got a tax invoice with duplicate for transporter. We are buyers of goods can we accept tax invoice heading with duplicate for transporter, we haven't received invoice heading with "original for receipient".
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