We are a Registered dealer under GST and run a Medical Store. We were taken a GST number under Proprietorship for Medical Store Business. Now we have a property that will give on Rent, So, in that case, we are liable or not to issue Tax Invoice for Rental Income with the existing number which was allotted for Medical Store Business?
What will be the rate of GST under Laundry Service?
Can Laundry Service provider go for Composition Scheme and pay GST @ 1% on Turnover ?
Dear Experts,
1 What is the threshold limit for GST registration in Telangana State
a.For Services only
b.For Goods only
c.For Both
2 Pls confirm
Can a manufacturing concern avail ITC on commercial vehicle purchased for business purpose and carrying goods.
One of the IMPORT PURCHASE is missed in the GSTR 3B of current month. How to pay the IGST amount on that purchase at same month for avoiding penal interest ???? Will the same amount reflected in Credit ledger at same month ???
Kindly guide me
DEAR SIR,
ONE OF MY CLIENT IS WORKS CONTRACTOR HE UNDERTAKE A CONTRACT FOR SCHOOL BUILDING REPAIRS. HE PURCHASED THE CEMENT AND PAINT. SO ITC AVAILABLE FOR THIS CONTRACT SERVICES.
REGARDS
A cooperative credit society has turnover of Rs.11 cr for FY 21-22
Out of above Taxable turnover subject to GST is Rs.50 lakhs
Is it compulsory for them to filer GSTR 9 & GSTR 9C ?
Dear Experts,
1 A company is providing the lunch to its employees through its outsourced catering service providers.
2 It does not charge any amount to its employees,
3 The query is:
a.Whether the expenes incurred by the company, needs to be accounted either as Employee benefit expenses or Mess expenses.
4 Pls clarify
Pls tell me how to replay the notice
RADHEY RADHEY!
A PERSON WHOSE GST REGISTERATION HAS CANCELLED, CAN ISSUE TAX INVOICE AS PER SECTION 31 AND RECIEPANT OF SERVIVCE/GOODS IS LEGALLY BOUNDTO ACCEPT THE SAME
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
GST is applicable on Rental income if GST no taken against Medical Store income under proprietorship