A sells different goods with different tax rates.So whenever i am entering details by clicking on Add Details button, the information is being saved but only details of one rate are being saved.Is there any option to save all different amounts with different rates at a time or is there any other option.Please help me in this issue.
Dear Sir,
Any Penson takes GST registration under composition scheme and sale only exempted goods, then such person not required to pay 1% or 2% then can he show nil turnover under GSTR4?
Dear experts .
I am Engineering contractor from MH.
I got order from AP firm to do the erection work of machines at MH. AP firm sub contract me.
AP firm is not registered in MH.
For me place of supply state is MH
My registered place is in MH
Service provided in MH
Now I want to make a Tax Invoice to AP firm , what Will be tax ,IGST or CGST SGST,. Please reply ASAP
Mr A purchased plot in name of spouse and sale of such property resulting in Long term capital gains. Whether such income would be taxed under spouse or it should be clubbed to Mr A?
son is a M. TECH student at IIT ,getting scholarship. Father paid Rs 2 lakh, in a year to him for getting laptop and payment of hostel fee, fee etc. son having other income is filling return.
RESPECTED SIR, Please answer following query
How to depict Rs. 2 lakh in ITR ?
Dear experts, I am an advocate and provide service in the form of tax accounting and consulting (taxation). Now problem for me is that could i issue an invoice to my client without gst, because i am not registered in gst and my invoice value not becomes over 5000. Therefore please advice me. Thank you!
whether a debit note issued to creditor is to be shown in gstr 1?
it is compulsory to filled documents issue title if turnover of business less than 1.5 CT in Gstr 1.
whether debit note issued to creditor is to be shown in gstr 1 or not . i think its not necessary but need a confirmation
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Filling b2c in gstr1