Registered GST person having turnover less than 20 lakhs per annum providing supplies to another gst registered person in same state. Whether he is required to charge sgst and cgst in his invoice, pl advise
GST registration
I have applied for the GST registration on 14-07-2017 and get the ARN no. but now the application showing the pending for processing and dashboard showing the no application submitted. I'm not able to understand whether I have applied for registration or not and even I have not received any shown cause notice for clarification. kindly suggest whether should I wait further or go for new application. thanks
SAC Code and GST Rate
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Can registered company take ITC against insurance paid machine break down policy and fire policies etc
Regards
Gst refund in case of input rate higher dan output
Dealer purchases cloth pays 5% GST
Gives cloth to job worker for jeans making & pays-18%
Give jeans for press & packing on job work pays 18%
Output rate of readymade jeans is lower dan 1000/- is 5%
Will refund be availble if yes?? Frequecy of claiming it...?
Gst registration
I want to apply for new gst number for sole proprietorship but the addres proof of shop is in the name of propritors father (who is no longer alive ) should it will work as proof of shop address??
There is no intheritrance written document
Whats the solution??
Unrjisterd delar
Sir i m small trader from rajasthan my tunover is only 15lakh can i purchase goods from delhi i have no gst number becs i m unrajisterd any document need for unrajisterd dealar
Gst Number Not Received
I am submitted by GST profile by fresh registration on 8th july 2017 & also got ARN number. But status still showing pending for process what should I do now ? please help
Gst applicability on tea canteen
Dear Sir,
An individual runs his small tea canteen in slum area having daily turnover of around Rs. 8,000 ( Rs. 28,80,000/- yearly). He runs his business in rented premises.
He is selling his one tea cup at Rs. 10/- and also selling biscuits and cakes.
His total purchases like milk, pastry etc. is from unregistered dealers.
My query is that -
Whether GST applies to his business?
Please clarify.
Regards
Hayedar Shaikh
Job work invoice
HOW TO ENTER JOB WORK/SERVICE INVOICE IN TALLY,
JOB WORK IS SALES OR SERVICE?
IF SERVICE THEN HOW IT IS POSSIBLE TO ENTER IN SALES VOUCHER? IT'S DIRECT INCOME RIGHT? THEN HOW CAN MAKE ENTRY IN TALLY?
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registered gstn having turnover less than 20 lakhs