I have doubt regarding gst rate applicable for raisins.
I have purchased raisins from farmer and export to another country what will be the impact of GST...
Is GST applicable on export of raisins
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?
Hello Everyone,
whether we need to take GST number when i registered in Rajasthan State and provide services by visiting other state.
Now can i claim rent expenses (residing expenses of other state) of other state where i visit to provide service at other state.
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?
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 🙏🏻
We have sale Land under GST and shown in GSTR-1 so, we require HSN CODE
Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purposeonly.
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
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%.
Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only.
ITR 1 and ITR 4
GST Practitioner Certificate Course 36th Batch
GST rate on export of raisins