Sir my products are under 18% and 28%. I have to raise the Invoice separately for both slab rates Or can I mention in one invoice..? for state sales

create short and excess ledger -under indirect expenses but while making rounding of sales ,
it do not appear in ledger but while making journal entry of purchase and expenses it appear , how to make rounding of sales

I had my service tax regn at Thane, Maharashtra. I sold my flat (Business premises) and surrendered ST Regn in Sept 2016 as I was not getting any consultancy jobs. I moved to Bengaluru. Now few agencies are seeking my consultancy. With GST Threshold being Rs 20 lakhs can I take up consultancy without GST regn

In the form ITR 4 column TDS2 a new field has been added "details of receipt as mentioned in form 26AS " what should be filled in this?

whether RCM on reimbursement of expenses applicable also, if electricity charges reimbursement of RS. 15000/- to an individual by company .

Sir ,

My question is our unit is partnership firm and paid to rent 100000/- rs
landlord is not registered in gst so we are pay to reversed charge in gst please reply fast

whether RCM on reimbursement of expenses applicable also, if electricity charges reimbursement of RS. 15000/- to an individual by company .

Sir in odisha Regulated Market Committees are collecting market fees @1% from traders on trading of agricultural produces. But after implementation of GST they are dening for payment of such market fees showing that agricultural produces are exempted from GST. Is Market fees on agricultural produces shall be ceased after GST or not. If not is there any circular to this effect to show them.

Hello!

Suppose i am a retail trader with aggregate turnover of less than 20 lacs. I have taken commercial space for rent of Rs. 5000/month. My landlord has provided me to provide GSTIN for payment of GST on rent. My query is will i have to take GST registration and do i need to pay GST?

Can any one provide me tax slad & hsn code for listed blow products Submersible Pumps Submersible Cable Submersible Fitting PP ROPE PVC PIPE Hand Pump Pressure Plate Submersible Starter Delta Starter Control Panal