Sir,
We have a factory in virar. we have a branch in lamington Road, Mumbai. we sale a goods from there also, so, can we sale a goods on same Factory GST no. or we have to take seperate GST No. to sale goods from Lamington Road, Mumbai....
Please clarify in details
Hi,
I am a manufacturer making Ultrasonics Horn .
I am buying Ultrasonic meteria on the rate of 18% GST .
How much I ave to charge on the ready product (Ultrasonic Horn)?
While migrating the assessee (having both VAT and ST number) to GST via VAT number, only goods were selected in Goods/ Service category. i.e. no services were selected. However in "registration under existing laws" section, both VAT & ST number was mentioned.
GST provisional certificate has been received.
Do I need to amend (if yes, how and by when) to incorporate the services provided by the assessee?
Please help asap!
As per the notification issued it was said that the purchase from unregistered dealers per day till Rs.5000 is allowed(if it exceeds then under RCM the Purchaser need to pay GST). What about if the purchase is from the person who is not registered because his turnover does not exceed 20 Lakhs. Then also would RCM provision would apply? If it applies then would it not be discouraging for SSI's(since because of RCM no one would like to purchase from SSI's)
Sir, I live in Jharkhand and have hired to someone my construction machinery on monthly rent basis. I want to know GST applicability on me for this service up to annual turnover below 20 Lakhs. thanx.
Pls adv how and when we can file TRANS 1 for taking credit of stock held on 30/06/2017. If it can be filled now or will have to wait. Also pls adv if Invoice wise details has to be filled or total quantity under one HSN can be filled
Hello
I am Vageesh Tavarad(9480000575) Use to Provide customized accounting software to APMC Dealers
I want to know is there any expert who will explain(In Kannada)Or clear doubts those are there in APMC Dealers of Byadgi(Karnataka State)
I will see to arrange a seminar on behalf of Traders Association Byadgi
If available please let me know what will be the Service charge to attend this Seminar
My Plan is i will send the queries well in advance.Any expert can give solution with supporting govt order/notifications and he will be asked few queries during seminar to which the answers can be given on the spot or at later time by referencing the relevant document
what is the procedure of Indirect Export Under Gst?
we are supplier from Punjab
we will send goods buyer of Delhi
then He will ( Delhi Receiver ) will export good?
Kindly Help?
Earlier under vat we was sending goods against ( H ) form at zero rated.
what is current procedure ??
Kindly Help
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Digital signature certifiacte(dsc)