PROFESSIONAL ADEPT

Please guide the procedure to change additional place of business address to principal place of business..pls help


ANUP BOTHARA


A COMPOSITION DEALER SALES FOLLOWINGS -
1.SAMOSAS , KACHORIES MANUFACTURED BY HIM IN PARCELS TAKE AWAY COUNTER 2.SAMOSAS , KACHORIES MANUFACTURED BY HIM TO CUSTOMERS AT HIS PLACE FOR EATING 3.RESALE OF CHIPS AND OTHER FOOD STUFFS PLEASE GUIDE ON GST COMPOSITION RATE SPECIFICALLY ON ABOVE THREE DIFFERENT BUSINESS ACTIVITIES


aarya
22 May 2023 at 11:43

Total cif value or fob value

we r exporter of goods and we file itc refund without payment of tax , my question is while gst refund application at Computation of Refund to be claimed (Statement 3A) (in INR) section there is two section : Turnover of zero rated , supply of goods and services(1) and Adjusted total turnover (2)
my question is we should mention fob value or cif value at at section 1 & section 2


Kunjan

if gst is applied in same pvt ltd company form spice+ form , then gst no. takes 3 months to come?
new companies dont get gst immediately, right?


Vijay Koradia
19 May 2023 at 19:00

GST QUERYS

We are opting for a composition scheme from 01-04-2023 and have a stock of Rs. 200000 as of 31-03-2023. Which form should be filed by us to reverse ITC on stock held?


suryadipsinh mori

Helo experts,
I want to do partnership firm GST registration
Want to take on home address of one partner
Electricity bill available, what have to do further For approval of business address

Thanks in advance 🙏🏻


Virendra Chaturvedi

there are various types of Cooperative society like Producer / Marketing Cooperatives.,Consumer Cooperatives.,Worker Cooperatives.Housing Cooperatives.
Financial Cooperatives. etc

As per Sec 2(17) definition of Business, other coprative must be covered under GST if there turnover is more than 20 Lacs

But whatever literature are available in the matter of “GST Applicablity on cooperative society” , it is related to housing society only.

Why such literature is not there about other cooperative society. May I request you to please guide on this


Mahabir Prasad Agarwal

One bill has been raised by Transporter in my name as below:
12% Purchases 100000
6% SGST output 6000
6% CGST output 6000

How to pass the above entry in tally ? I have to pay RCM on the freight charges 5%.


PARVATHY R

In an Export business, Export bill is on the month end (April) and the shipping bill is on the next month (May). In that case, there is an amendment in the shipping bill. Whether this export bill has to be filed in the month of April or May? Please guide.


Vijay Koradia
18 May 2023 at 13:36

REVERESAL OF ITC ON STOCK

We are opting for a composition scheme from 01-04-2023 and have a stock of Rs. 200000 as of 31-03-2023. Which form should be filed by us to reverse ITC on stock held?






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