We have office and ware house on rent . We should GST and take credit as owner is not registered under GST. Is 20 lac limit applicable?
hello sir gst aplicable on export frozen fish ???? if yes what is gst percantace on than and whats a HSN code use for that please solve my query nd revert me thanks & Regards Kiran M
Dear Sir,
I have applied cmp 1 and I want to ask that whether I have to declare my stock as on 30/06/2017. And which form would be applicable for the same and what is the last date for the same ?
Please help me
Whether Two GST Number are to be obtain with in state if
1.Person have wholesale and retail business
2.Person have Transport business(GTA)
If we send free samples to overseas than we need to make RCM invoice ? Can we claim ITC ?
i am a consumer and i have to buy a generator for personal use in patna and thw same has to buy from delhi and the price of generator is about 6 lacs in this case am i liable to give waybill??.? and without gst no. this transaction can take place??????? pls guide
Dear Sir,
We have two different business verticals in same premises . One prepare finished goods and other prepare packing material for the finished goods . we maintain two separate accounts for both the units .
My question is can we take separate registration for both the business vertical ?? Will there be any problem in it since premises is same ??
Very urgent
Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
Please guide me with full details and also tell me waht is the position of the Services covered in RCM for above 2 points.
Dear Sir/Madam,
I am seeking your urgent guidelines on the matter
1 That I am REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
2. That I am UN-REGISTERED person under GST, can I claim the Small scale exemption of 20 lakhes. If yes them in what manner.
Please guide me with full details and also the position of the Services covered in RCM for above 2 points.
Where gross amount charged on a consignment transported in a single carriage does not exceed one thousand five hundred rupees;Where gross amount charged for all such goods for a single consignee does not exceed rupees seven hundred fifty. required brief explanation for two condition
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Rent payment for office