hello derick ,
can i apply now ??
Ive Cleared both groups of ipcc
We are whole dealers of Rice and other food grains.
As per SAC rates transportation by GTA for transportation of these goods are exempted.
What is the tax liablity under reverse tax mechanism , if we pay transportation charges to unregistered persons for the transportation of these exempted goods?
Purchased silver bullion before gst, vat 1% paid.
This is raw material to manufacture anklets which is exempted category. I have silver bullion stock. Can I claim transition credit of that 1%?In gst 3% for silver bullion. Thank you
In case of exports, which is an inter-state supply. There is no such excemption limit of 20lakhs. GST needs to be submitted for every rupee earned. So even if you make Rs. 1000 in a year using exports, you need to register and submit GST
Today (20th Aug) I will create the GST challen & make the payment,through the E-Payment mode,The payment as been debited from our account,but Site as not redirected to the gst Patrol.it shows error massage.
But amount not credeted out Cash ledger,Toady is the last date file GSTR3B,we unable to file GSTR3B,Please give the suggetion to clarify this problem.
Payment debit screenshot as bben attached.