DOES SUB CONTRACTOR ALSO HAS TO TAKE REGISTRATION OF PLACE OF SUPPLY OF SERVICE , IF MAIN CONTRACTOR HAS ALREADY TAKEN A REGISTRATION FOR THAT PLACE OF SUPPLY OF SERVICE.
CAN WE BOOKED 17-18 MISSING INVOICE IN DEC-18 GSTR1 RETURN . & ITC OF THAT INVOICE CAN BE AVAIBLE FOR PURCHASE PARTY IN 17-18.
how to apply for clearance certificate (GST/PTR/VAT)
XYZ entered into verbal agreement with ABC to sale exempted goods(agri commodity) 100MT @ 50/MT as on 1/1/18 with ready delivery. on 10/1/18 ABC want to cancel agreement and ready to pay differential amount. Market rate as on 10/1/18 was Rs.40/MT. Total amount received by XYZ ltd was 100*10(50-40)=Rs.1000.
Whether Rs.1000 is chargeable to GST?
May I file quarterly GST return GSTR-4 by android mobile for this October-December quarter
Need advice for below mentioned query
Company is dealing in exempted goods i.e. Agriculture product. It sales goods with condition of 20 days credit period, after that interest will be charged @ 12% pa. Some of customer make payment in 30 days and paid interest for 10 days delayed.
Whether this interest received by company for delayed payment of exempted goods is chargeable to GST?
Our company pays freight to a Uk transport company for services as to Pick material from Uk Port and deliver to our company customer in uk . Whether this has been termed as Import of service as per Gst rules and same is liable for GST reverse Charge. If Yes can we claim Credit of the same?
Dear Experts
one GST Registerd businessmen having Truck which is showing as Fixed Assets in Audit Report, WDV is RS 11 Lac.
now he is going to sell such Truck , whether GST will attract if yes what shall rate of GST
A land which was used in agricutural purpose by the assesse for more than two years
is sold by the assesee by dividing it in plots(SALE DEED ARE MADE TREATED AS NON AGRICULTURAL LAND) without converting it into "non ag land" the question is if assesee purchased another ag land within time allowed as per act whether 54B benefit will be available to the assessee or not
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Gst rate of footwear