Is Rs.50000.00 exemption inclusive of GST or without it? Means if Taxable Value is less than 50K but it exceeds 50K including GST do one needs to generate E-way bill.
Whether services provided to schools and educational institutions in nature of architecture and other repair and maintenance service will attract gst ???
As such schools are exempt from gst then whether schools should be charged with gst or not ??
How many goods or services, credit on which distributed by Input Service Distributor...???
Dear Sir,
Our Company having head office in Bangalore & branch office in Chennai. In Chennai office having excess ITC for the month of dec-17, Chennai office excess ITC can we utilise or adjust Bangalore office GSTR3B return for the month of Jan-18 & if yes, what is the procedure for adjustment or there is any format ( We have made Service & Supply Invoice @ Chennai office)
Regards,
Naveen
Ajay(unregistered under gst) paying freight to GTA for service. Is it exempted under gst?
If a Registered Person Make Inter-State Supply of Goods, to Multipal Registered Person Of single State by His Own Vehicle, and Value of Supply is less than 50000 for each bill of supply, in this case who will generate e-way bill and the person who is making supply is not register as a trasporter
The Owner of the Company's premises issuing bill without GST for Rs. 33000 /- per month . My question is that whether the company need to pay GST on RCM basis.
Hello Sir/Madam,
I want to ask a question, E-way bill generation, what is the limit amount of E-Way Bill, and who will issue Consignor or Consignee? If we are going Export with LUT without tax paid, in this case how to generate the e-way Bill, if the e-way is generated in favour of which is take Consignee or Transporter? where is consignee place is USA. Kindly guide me in this regard
Thank you
Amresh Pathak
Respected sir/Mam
I am a commerce graduate applied for GST practitioner 6 months back but status still pending. what I shall do? why dept take so long time please advice . thanks.......
While i am selling my goods by way of free sample, whether I have rise a Tax Invoice or Bill of supply.
As per GST act ITC on Free sample can't be availed, what I have to do in my GSTR 2 whether to accept the invoice of my supplier or not, If i accept it it will go into my electronic credit ledger, but I sold the good for sample purpose.
Please give the answer.
Thanking you in advance.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Eway bill 50000.00 exemption.