Dear All,
GST registration is liable in case of Air Travel Agent on the aggregate Sales more than 20Lakhs or Service Charge which Agent is going to charge from the customer if that Service charge is going to exceed 20lakh?\
what should form basis for deciding applicability of GST Registration the total Sales or Service Charge collected from Customers?
Regards,
Zoheb Pardesi
Dear all, i received a massage regarding expenses effects in GST about RCM. I want to know that 5000/- Per expenses limit is one exp. head or all expenses heads.. please confirm. Thanks in advance..
dear sir/ madam, I was applied for new registration in gst port but after two days it showing status as pending for clarification but not displayed any queries, then what should i do ferther? Plz any experts give the solution...
I am a trader of Edble oil having GST of 5%. I use packing material (Tin Container) having GST rate @18 % which is supplied with edible oil under composite supply.
Since principle supply is edible oil so I charge 5% gst on tax invoice on the composite value of edible oil and tin. I am eligle to claim 18% gst paid on the purchase of tin container ?
what is the procedure to add additional place after gst registration ?
Suppose, I deal with items of various GST rates. I receive an advance of Rs. 100000 from a customer but he has not finalized the items for his purchase. Now, as I don't know which tax rate items is to be sold, how do I calculate and pay tax on that advance
Our company is register under company act 2013.
It is a subsidiary company . Chinese company is a holding company .
Now we would like to apply for GST registration so which form is required for registration . Is REG 9 is require for registration ?
Can a Director who is Chinese but status is resident be a authorised person ?
Dear sir, I have a doubt about whether government companies (fully under taken by governments) should register under GST or not and we should charge the GST to government companies at the time of sale.Please clarify my doubts as soon as possible.
thanking you sir....
This is in reference to Application for New Registration submitted at GST portal.It is observed that details of following error.
1. ANGPB6431P : Name , Father’s name does not match for Authorized Signatory
2. ANGPB6431P : Name , Father’s name does not match for Promoter
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Turnover or service charge