my client is a medical shop doing sales of rs.75 lacs below and is in compounding tax. but the supplier is in tax regime and raising invoice to the client by levying tax. my client wants to get the purchases without tax. is it possible.
Can anyone confirm me the GST Rate on Transfer of Right to use of printers along with its HSN or SAC Code
Dear Sir,
Our manufacturing in Delhi & our Sale depo in Ghaziabad (U.P.). Now i want to know in which Invoice (Tax Invoice, Delivery Challan, Bill of Supply) i will send the Goods to our Depo & what type of Tax is applicable or not?
Thanks
Ikram
Dear experts, Can you tell me what's the effect on transaction made between unregistered person to unregistered person tell me in both point of view and what the consequence if dealer not pay liability under RCM
Hi All,
Please guide me from where can i learn practical aspects of GST as the firm i am article in is not getting GST related work. I have started studing GST from Books & vedios but they are all theory.
What about practical aspects??
PLEASE HELP
We Have a firm We, Purchase Material (Goods Like Plain Star Matt Flex & Vinyl & Printing Flex boards & Vinyl Sunboard . Printing on FLEX & ECO Vinyl Stick on Vinyl Sunboard or Hand over them to the clients and apart from the above also arrange the prepared hoardings at the required site as per client request. please clear-
1.Whether treated as sale or service under gst.
2.What will be hsn code
3.What will be gst rate.
Company A uses "rose" brand name for atta which is registered trademark. And Company B also uses "rose" brand name for the same product atta in same area. In that case company B atta attract gst or not ?
Dear Sir / Madam,
There is no Form C in GST. If without Form C how we do the transaction of goods in interstate.
What Form will be applicable in place of Form C in GST, what will be the tax applicable for interstate sale & purchase.
Awaiting for your guidance.
Regards
Vinit Trivedi
Mira Road
Dist: Thane
State: Maharashtra
Hi,
I'm running a small website designing proprietorship firm in Lucknow (UP) and I don't have the turnover of more than 10 Lacs annually. Even I haven't registered any service tax before.
So my question is do I need to register with GST because my few clients are from different state like Mumbai or Delhi, etc.
Please experts help me in this.
Thanks
Sandy Arora
Good Afternoon
Can anyone explain me the required documents needed while transporation of goods with invoice
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst tax liability