Dear Sir/Ma'am


As we are providing catering services to state Government, Whether GST will be applicable on those catering services? if applicable at what rate?
Please let me help in this regard.


Thanks in advance

Manu

in case of CHA, issuing invoice to Indian based customer for export shipment, whether GST will be not applicable if letter of undertaking issued,. pl advise

Can HUF uses Karta's Tan for deducting TDS??

c form
Exampal bill goods amt=100 cst 2% = 2 Freight = 15 Totla Amt = 117/-
c form application amount 100 cst 2 totla amt 102/-
please sol

GST rate applicable for bud body building on customer chassis . The work involved supply of material and labour and single invoice will be done both for material and lab our. Please also specify HSC code or SAC code

Mohan started business with Rs. 10,000.00 cash and Rs. 2,000.00 furniture. Sales amounted to Rs. 50,000.00 including Rs. 5,000.00 cash sales. Rs. 10,000.00 sales were outstanding at the end of the year. Purchase amount* to Rs. 30,000.00 including Rs. 10,000.00 cash purchases Rs. 15,000.00 has been paid to creditors. Expenses paid during the year 19,300. Trial Balance total will be

Please explain the Procedure to solve this sum and then give the answer

is GST on Advances is not paid from Nov 2017, after notification 66/2017 dated 15 nov 2017 for regular taxpayer

Aug Month Sale Mobiles Product Customers, Sept Month Mobiles Product Cutomers Return To Register Person Gst 12% Input Credit Available And Not Available ????

Dear Sir / madam

We want to purchase Raw material from ANDHRA PRADESH and same to be delivery at our Job Worker places in TAMIL NADU how to do this transaction with documents.

Dear Sir,

I am doing business.I used to purchase good from X and sold to Y by adding my margin. In this process i am confused about way bills. When i purchase good from X i ask Mr.X to send goods directly to Mr.Y's place. As the goods are delivered to Y's, some of my creditors will issue way bills and some wont. But all the goods value is more than Rs:50,000/-. Later upon time i used to raise a bill for Mr.Y. Now my doubt is : Is there any necessity that i need to give way bill to Mr.Y in this sale process. Please help me out.