Respected sir/madam
what is consolidate bill of supply in GST? are their is any format? advice thanks.........
Respected sir/madam
some item are taxable and non-taxable. hence a taxable person is need to use both taxable invoice and bill of supply or only taxable invoice? please advice thanks........
Respected sir/madam
what are main 5 item of grocery shop cloth store for enter GST application form for new registration? please advice. thanks...............
Dear Sir
Greetings of the day
Please guide us about GST when its user id and also password not remember & only VAT user id & password remembered..So please provide me true and fair solution aboutabove problem.
Thanking You
Regards:Ramesh Kumar
Mobile-8130831250
WHAT ABOUT CVD CREDIT WHICH WAS NOT AVAILABLE ON LAPTOPS AND WE ARE TRADERS OF LAPTOPS AND WE HAVE HUGE STOCK OF IT?
BUT IN THE GST ERA , THE SAME WILL BE ALLOWED AS IGST.
HENCE HOW THE BILLING WILL BE DONE FOR THE STOCK LYING UPTO JULY ???
Sir,
We have imported a machinery and paid customs duty on 28/03/2017. CVD and SAD components would have been admissible even if I we were a SSI unit for a few years under the current Central Excise Regime, when later we would be starting paying excise.
Do I need to apply for excise registration specially for carrying forward my CVD and SAD credit in Excise return so that it is available under GST regime?
Respected sir
as bill of supply if supply is less then 100 their is not need to issue bill of supply. is the same in case of tax invoice? or compulsory issue tax invoice even taxable value of supply is less then 100? please advice thanks.........
Sir/Madam,
My uncle is a private money lender. And he files his quarterly KVAT returns. So with the changes in law and new amendments ,does he need to take GST registration? and also what is the maximum rate of interest for money lending ?
Please Help.
1. What is the percentage of GST to be collected for rental income ?
2. Is there a Basic exemption as in the case of Income tax ?
Hi, I am logging into gst website for migration of service tax to GST. However it shows following error: "Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST" What does this mean? Please advice. Regards
Consolidate bill