Dear all.
What is the due date of GSTR-1,2,3 filing for july & august?
THANKS
MUKUL JAIN
hi,
we purchase stationery material at the rate of 18% and we have item head stationery item and put all the item in stationery item.
now we are purchasing stationery item at the rate of 12 percent so by what name we can create other head because our ERP does not take same name head
I understand that after introduction of GST, hotels are bound to reduce food prices as their previous food prices up to 30.6.2017 are inclusive of VAT/Service tax etc. but my surprice, in both the restaurant, the cashiers tole me that they have neither reduced food prices nor increased food prices ???
It means their existing food prices are as per previous food prices i.e. prior to 30.6.2017 (!!!) means inclusive of old taxes also !!
What actions Govt. can take on such hotels / restaurants who have not reduced food prices is it a tax evasion ?
How to recover such difference of food prices from hotels where we eat on & after 1.7.2017 ?
i have migrated to gst, done with all formalities and ARN is generated, i want to cancel my registration as i am having turnover below 20 lakhs and i am manufacturer of flour (not branded) on which gst is 0 prcnt. do i have to file return or i have to wait for cancellation.
Dear Experts. Can a regular manufacturer dealer do trading of purchased Raw material & finished good in GST regime. please advise.
I want to opt for composition scheme but it is not getting opt as 30 days passed after migration in Gst
what will be the place of supply in case of service provided by radio station:Location of airing /broadcasting station or Location of advertising agency?Also is POS sec 12(11) applicable on the same?
if i have not any sale purchase in july month is it mandatory to file GSTR 3B ?
Plz guide me , how I opt out from composition scheme
What are the goods to be filled in GST1 for NON GST SUPPLIES
Is it petroleum, electricity or liquor which are out of GST?
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Due date of gst return for july