Dear Sir / Madam,
we are producing Cotton seed oil, our raw material is cotton seed HSN 1207 @ 5% and our Finished goods are 1 = Cotton seed Oil HSN 1516 @ 5 %
2 = Cotton Seed Cake HSN 2306 @ 0 %
in this case we will have accumulated Credit because of utilization, can we claim for refund or we will have to reverse due to HSN 2306 is zero rated.
Can be applied for GST registation without Laminated Pan Card for Company?
Mr A is a player..he need to collect his match fee..for that is it mandatory for him to be enrolled for gst number? if so..he supposed to file all gst returns too? Thanku!!
Sir I n the manufacturer and retailer of bakery product in composition scheme what is rate of GST.
Sir/madam,
In december 2017 i filed ITR u/s 142(1) for Assessment year 2012-13 but due to some mistake i again want to file ITR u/s 142(1).
So my question Is i eligible to file ITR u/s 142(1) for Assessment year 2012-13 second time to rectify my mistake???
How to calculate no. Of days in case of extension. Sunday will be included or not and commencement and termination day will be include or not
I renew domain name from godady they charge me rs.1200 but did not charge igst
Whether is it fall under RCM?
Dear Sir,
We have crane service. For services we needed inter-state and intra-state transportation of crane and its accessories.
Please guide me on the following points:-
1. Is generation of e-way bill for interstate / intrastate movement of crane and its accessories are mandatory from 01.02.2018 and who will generate it ?
2. Suppose for transportation for crane & accessories 3 Trailers require. How many e-way bill needed and what will be value ? Who will pay GST and its rate?
Please advise me.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Gst