A firm providing Commercial Training is migrated from ST regn to GST regn. Have they to show 18% GST as a consolidated charge or to split into CGST & SGST. What are the numbers of Return Forms for monthly and quarterly returns exclusive for Service. Payment monthly or quarterly. For Service Tax they were expected to pay once in a quarter. Your reply will be much useful to many Service Providers.
Please tell me GST Rate with sac code of stationery item
What is the due date for GSTR-4 which is filled quartly basis. (for composite taxable persom)
I has got registration no on 28.07.2017..I didn't have any purchase & sale during the july-17. Do I have to file NIL return of GSTR-3B or not....Is filling return of GSTR3B is mandatory for nil business???
EXPERTS
WHEN WE ISSUE DELIVERY CHALLAN AT THE TIME OF SUPPLY GOODS.
Sir
URGENT REPLY captive consumption are used for in house.. for example- I have mobile manufacturing unit and make a battery & charger and sale and in house use in mobile so do I have to pay gst When I sale mobile handset charged gst on basic value
our product Cotton seed Oil cake which uses as Cattle Feed directly for Cattles ,
please tell us in which tax slab rate that will stand hsn code 23061030 plz clarify it
Dear Sir
What would be RCM rate be applicable on the fee of an Advocate?
My client purchasing from out side state and trading within state then in such circumstances he can avail the benefits of composite scheme in gst...?????expert please advise
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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