Hi My GST registration has been suspended since last year for non filing of returns for more than 6 months. How do I again regularise the registration so that I can resume business ? Thanks.
Dear All, I have one query regarding GST on TCS applicability, When Multiple E-Commerce operator involve in a single transaction, Means From one E commerce portal using by another or more e-commerce portal for giving service to customer.
E.G from sky scanner Online portal using by Make my trip and other E commerce operator to issue ticket to the customer, Then in this case who will liable to collect TCS U/S 52 of CGST Act.
Please advise, how to Decode GST No. i.e. what different digits in GST No. specify?
Thanks
Hi, I am running a business where seller is not willing to give gst invoice as he himself is not buying with gst invoice. Since he is giving a very low rate to me, I want to continue buying from him but I cannot sell it without a gst invoice. Is there any way for it where I can buy from him without gst invoice but sell it further with gst invoice.
One of my client, a grocery retailer, having composition Registration, has closed his business of grocery completely and wants to commence new business of hardwares , ties etc. in the same shop. Whether he should surrender his earlier registration and apply for a new one Or he should amend his particulars of business in old registration ?
Mr. A provides his own Trucks to Company and MR.A want to pay GST on Forward Charge Mechanism. Mr. A also want to claim whole amount of ITC of Truck.
Then at which rate Mr. A shall recover GST from the company ?
Respected Expert
I need Format of Job work Challan as per GST Act.
Your early action shall be highly appreciated.
Please provide
Dear Experts,,
01.A registered person(Ex ABC Pvt Ltd( receives the goods, which have the value of Rs 5,00,000.00 from his suppliers(Ex : XYZ Pvt Ltd). This supplier is also a registered person.
02.The supplier has the responsibility to generate the e-way bill before dispatching the goods.
03.Whether ABC PVT Ltd will have any penalty or any other legal consequences, if they have received the goods without E-way bill from their supplier XYZ Pvt Ltd
Pl clarify
Please advise, if a Destination management company, based in DELHI providing hotel and land arrangements in a foreign country, can raise an Invoice on travel agents in India, without having their GST no.. Thanks
I have received a notice u/s 61 and intimated through mail. But while logging the portal no record found is shown when i try to download the notice.
what to do? and how to reply the notice? Whether reply can be given online or there is a need to visit the office?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
GST Sec 39