interest received or paid on late payment of sale proceeds or buying, gst leviable or not? if yes any limit or not.
while filling the registration form for GST, l filled different codes , because the portal was not updated with SAC codes . is it a offense under GST regime.
PLEASE ABOUT ME WHETHER INVOICE WISE DETAIL UPLOADED IN GST RETURN OF SALE. WHEN SALE MADE TO CONSUMER(B2C)
sir I registered on practicnor on gst tRn generated but but not final and one msg came on email is that ur submission is not completed for in ur adhar card name is not matched ,but I linked my pan no. and adhar on income tax it means both name is same but my pan name is Mohammad Chand and adhar name is Md Chand , so I know what is process
Some current account holders and cash credit account holders are receiving messages to link their GST number to their bank accounts, is their any circular or notification regarding the same?
For Example, I am billing to xyz company Delhi but I shipment this finished good to Jaipur. My company factory in Jaipur.
My Question is that I will Charge IGST OR (CSGT & SGST) from customer
Respected Sir,
My query is aadhar no and name on aadhar card is not march .
that problem my registration is not complete.
guide me
Bhagwat Waghmare
Mo No 8600787519
dear mam or sir I am paying gst in reverse charge for purchase goods or services from unregistered dealer I want to know that should I raised bills against reverse charge and which invoice format pls help
Dear Sir,
As per GST Law provisions GTA service cover under RCM that receiver is liable to pay GST.
But It the transporter turnover is above 20L will he has to take registration or he has no limit of Turnover .
If such service is received by registered person he has to pay GST on RCM basis. What is the GST % for GTA?
I am unable to access the GST site from UK. How to access the site from UK in the computer. I am currently at UK. I can access in Mobile but not in the system. Help me on this.
Waiting for valuable reply.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Interest received or paid on late payment of sale proceeds o