Sir ,
i am a small busines holder and my Total recipts of FY is elow 10 lakhs. I attached my vehicle to company on contract basis..Now they are asked for, if GST is appicable then submit your GST registration certificate otherwise you can give letter for GST is not appicable.
how can i make letter for gst NOT aPPLICABLE.. Plz suggested me sir ..with your Valuable Information
Thank you..
ABC Co.is a financial service provider company. They received some warehouse charges on behalf of there clients transaction
They simply add a 1% (with service tax & cess) as there service charges to these warehouse charges and pass it on to there clients
They collect payment from them and pass it to respective warehouses(after deducting TDS) and kept that 1% as there income
1 Collected 1% as there service charges with service tax on that 1% and paid service tax to govt
2 Some part of the warehouse charges have service tax itself, they are not taking cenvat cr for that service tax
What they need to do in GST regime?
Dear Sir,
Mr A file GST enrollment form and migrate but while filling GST enrollment form has committed mistake:
1. Existing Registartions detail
Mr. A by mistake not enter the registration detail of CST.
He is not able to amend the form as it is filled and migrated.
What will be done in this case.
2. If Mr. A enrolled with commercial tax department ID and given detail of excise registration than Mr.A is required to get Provisional ID from Excise and enrolled once again.
Kindly reply us on urgent.
Dear Sir/Madam IGST Purchase Rs.10000/- and + Input Rs.1800/- = Purchase Value Rs.11800/- . sold the goods(Local) Rs.12000 + SGST Rs.1080/- CGST+ Rs.1080/- = Inv.Amt Rs.14160/- . Can i ITC adjust the GST Rs.1800/- for this Transaction. How i Paid the Tax,
CGST Payable Tax ?
SGST Payable Tax ?
How We take the ITC IGST Rs.1800/-
What is the GST rate applicable to organising exhibitions in india. What rate of gst will be charged by the organisers to th exhibitors participating in their exhibitions/ trade shows. What will be the rate applicable to renting out exhibition venue to the organisers.
can businessman taking advantages of composite scheme, issue tax invoice & receive tax invoice @ which is applicable on his business without cimposite scheme
As earlier on VAT & CST rules Input Tax credit of interstate sale( CST) is not given, input is given to only for sale within the state(VAT). IS THIS SAME FOR GST? Do the buyers will earn input for the tax paid by them for interstate sale?
In some states, if somone is doing businss at residential dwelling unit, VAT registration is not possible.Will it be the same case in gst also or GST reg will be possible at residential dwelling unit??
Sir,
I wnat to start new business this week for that i want TIN because seller sell good to TIN dealers only. So I want to register for TIN this month it self......while e-registering it says
"E REGISTRATION DOWN BECAUSE OF GST MIGRATION"
please help me with this regards...
I am from Andhrapradesh.
Is there any posibility of TIN registation or wait for Gst coms ie 1st july....
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Letter for gst not applicable