For RIce miller What is the Rate of GST on Rice Flour ?
WE HAVE ACCUMULATED GST INPUT CREDIT, WHICH IS DUE TO GST PAID ON ROYALTY UNDER RCM BASIS, NOW WE HAVE CLOSED OUR BUSINESS, CAN WE CLAIM REFUND OF ITC WHICH IS ACCUMULATED DUE TO PAYMENT OF TAX ON RCM BASIS
Plot sales HSN/SAC Code for GST category?
What is declaration under 16(2)(A) under gst ? Any specific format is there ?
We have purchased fixed asset from another state and we want to charge depreciation on price including GST(ITC). Do we either claim ITC first and reverse the ITC or just left it unclaimed? Which in is correct procedure?
Respected Experts,
Please advise that any necessary to print E-way bill or sufficient if we write E-way bill No in Invoice ?
Kindly advise.
Dear Sir
we have received DRC-07 against audit, how to pay and set off the liability,
please do the needful.
Thanking you
Yours faithfully
Srinivasa Joshi
While paying GST old outstanding liability which was highlighted during the course of Income tax return filing, the cause of payment selected should be Voluntary payment or Reconciliation Statement?
Sir a hotel received through ecommerce group with itc 18% how much applicable in gst sales for hotel becuase the hotel received below 7500 map kindly help for this matter
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
Wrong gst rate charged