Sir,
I had purchased Air cooler in the Name of the Company , issued invoice with GST Tax , it is not our commodity where I want to show in GSTR returns, if I am not showing it will effect in GSTR 2, how can I accept please clarify these doubt
Thanking you
Input tax credit is available on pest control services
sir,
we are taking services of pest control in my factory... and he is giving gst bill. Is input tax credit is available on pest control services.??
Composition schme
dear sir may client has done registration voluntary basis and ARN number generated.but he has below turnover 20 lakh.whether he ca make appliction composition scheme.
change from composite to regular scheme
a dealer want to shift from composite scheme to regular scheme in gst , can he do in the middle of financial year 16-17, and what will be the impact on closing stocks on the change date.
Regarding supply of non registered product.
What if I supply any product with hsn NOT mentioned in my registration?
Do I need to update hsn detail?
Can I make sale and inform to the department afterward?
Is there any penalty if I Wilk supply non registered product?
Non gst inward supply in gstr 3b
Do we have to mention input supply such as petrol. Do we also have to include salary in disclosure here.
Cab operators e-commerce
Cab operators like Ola and Uber do business in different states, do they need to register in each state where they operate cabs?
Place of provision of services
Consultant provide services in India to the foreign client to find out the business for him in India, arranges the meetings etc.
what would be the place of provision??
Pls. help out.
Billing number sequence cash an credit.
Should I maintain two type Separate billing number cash and credit sale in GST?? e. g. For credit sale billing number G/01. For CASH sale CM/01. PLEASE SHARE YOUR KNOWLEDGE UNDER GST. THANKS.
gst on interest payment
hlo all, kindly answer whether gst is payable on interest paid for late payments...
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Asset purchased with gst tax where it is reflects