As we know that gst is applicable on various goods & services. My query is if we providing tea & water (Refreshments) or reimbursing for it to the office staff, then GST is applicable on it? if billing amount is more than 10000/- p.m

my client is a medical shop doing sales of rs.75 lacs below and is in compounding tax. but the supplier is in tax regime and raising invoice to the client by levying tax. my client wants to get the purchases without tax. is it possible.

If closing balance is zero, what will effect on profit & loss a/c i.e either profit or loss or both.

i have small clinic and annual purchase of medicines is about 12 lacs. My query is -
1.Do i need GST No ?
2.what is turnover ? explain it - total receipts or purchase

Can anyone confirm me the GST Rate on Transfer of Right to use of printers along with its HSN or SAC Code

A person having Commission Income, having gross Receipt 2.58 lakh & taxable Income from it is Rs 2.42 lakh. whether that person can file ITR u/s 44AD ?
If no, then if person files return in ITR - 3, then whether to select yes or No on Applicability of sec 44AA ?
In same situation can a person file the return with no books of accounts maintained ?

Dear Sir,
Our manufacturing in Delhi & our Sale depo in Ghaziabad (U.P.). Now i want to know in which Invoice (Tax Invoice, Delivery Challan, Bill of Supply) i will send the Goods to our Depo & what type of Tax is applicable or not?


Thanks
Ikram

Dear experts, Can you tell me what's the effect on transaction made between unregistered person to unregistered person tell me in both point of view and what the consequence if dealer not pay liability under RCM

Hi All,

Please guide me from where can i learn practical aspects of GST as the firm i am article in is not getting GST related work. I have started studing GST from Books & vedios but they are all theory.
What about practical aspects??

PLEASE HELP

I am doing everything for the first time, i can say only a bit i have done. so now allocating 100 hours for each subject and around 80 hours for ISCA would be sufficient? Thanks.