In case of rented premises, can we attach electricity bill in the name of landlord. What else do we need to do??
Why does a person having multiple business verticals WITHIN A STATE OR UNION TERRITORY has to get SEPARATE REGISTRATION.
I understand that different branches in different states separate registrations required in order to claim input tax credit we would require separate registrations
CGST 9%
SGST 9%
means those goods at 18% are being shared by Central & State Govt as respectively
Is my understanding correct?
If in case of 5% Rate slab then the rates would be
CGST 2.5% SGST 2.5% would be charged in those invoices.
If my understanding is incorrect , guide me to understand them.
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A hospital which is exempt in GST takes some service from unregistered party and the service is taxable as per GST whether RCM will be applicable on this transaction and Hospital has to take registration. Please clarify
Hello Sir,
I have to raised my sale invoice for inter state sale .
what is Freight rule ?
is GST also be levied on freight ?
and if two gst rate in same bill then what gst rate in freight ?
Plz solve this issue at the earliest !
my mobile number is 7838576868
Dear experts what is the threshold limit for practicing Chartered Accountant for charging GST
dear sir/ madam, Total turnover will include rent from commercial building?
I am going to start transport business as a sole proprietorship . Do I have to register for GST? My estimated income from that business would be around 5.6 lakh per annum. Also what will be TDS amount deducted from that income? Also can I name my sole proprietorship name different from my name as mentioned in PAN Card ?
SIR, One of my assessee is registered under rajasthan vat act as normal dealer having business of ready made garments , and purchased goods either from rajasthan vat dealers and from inter state purchases by c form . Now after 01 july he wants to avail composition scheme under GST act. but in composition rule there is one restriction and condition that " the goods held on appointed day have not been purchased in the course of inter-state in any form , My question is that weather the tax u/s 9(4) reverse charge can be paid on that stock and avail the composition scheme.
Gst reg