HI EXPERTS, MY CLIENT IS A GTA, NORMALLY 80% OF THE TURNOVER IS PAID UNDER RCM BY REGISTERED DEALERS AND CORPORATES. NOW FOR THE BALANCE TURNOVER OF 20% WHICH AMOUNTS TO AROUND 4.5 TO 5 LACS IS HE REQUIRED TO TAKE GST REGISTRATION , CONSIDERING HE RUNS HIS AGENCY IN RAJASTHAN AND GOODS ARE CONSIGNED TO M.P., U.P., GUJ, MAHARASHTRA. PLEASE HELP ME WIHT THIS POINT.
i am a C&F agent in Rajasthan of Hyd based principle drug manufacture. In VAT I used to inward goods on 0% CST against form -F, now i want to return goods to principle under GST, How do i do that
I had unregistered running proprietor business. In new registration, what should be date of commencement business - either 1st July or actual date i. e. 25.4.2005
i am registered in haryana. my employee goes for a tour to punjab. here he incurre certain exp like auto exp, food, hotel rent etc... should i pay gst under RCM... if yes... then should i pay IGST...
If a person has shop(kiryana store) in village and he sell goods to customer in bulk during function in customer'home. It is obvious that some goods will be returned by customer due to non usage . For e.g. Return of oil cans. In this case, we have to issue credit note to customer . If the customer is not regular, why he will accept the credit note. In normal cases, he 'll want his money back. Then what we can do in this case.
Suppose one Call Centre Situated in Gurgaon while services provided on PAN India multiple states. in this particular case what is Billing process.
Dear Sir
One of my client having two medical shops in diffrent names but the proprietor is same. The second shop can be registered as branch or we have to take separate registration for this in GST. Please advice
Regards
BRS VASAN
good evening sir,
am a proprietorship business ,i want to change my office address in GST ....What are the steps to be follow sir ??
PLzzz give me the answer
i have enroll GST Practitioner through GST portal. i have complete my profile after submission of form sign through EVC, at few minutes validation error message as follow...
This mail is in reference to the Application for Enrolment as Goods and Services Tax Practitioner & GST PCT-01.
The details mentioned in Form did not validate successfully due to the following errors,
1. Aadhaar Number: 803163314281 : Name
Please resubmit the application after rectifying the errors.
how to i rectify...
is there GST applicable on House hold for the purpose of office usage?? when GST applicable on rental income? threshold limit? please share with us..
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst registration for transporters