Respected Sir,
My Freind is Software Devloper he Provide Services to Qatar Based Company on Hourly Basis,
( Freelancing - work from home)
Monthly income around is Rs. 2 lakhs So its Yearly 24 Lakh Rs.
. Where GST applicable For Service Providers more than 20 lakhs Rs.
My question is
Wether GST registration is Mandatory or not ?
LATE FILING OF GSTR 9C
WHAT IS THE PENALTY OF LATE FILING OF GSTR 9C?
SUPPOSE I FILE GSTR9&9C ON 3RD JANUARY 2025 THEN WHAT IS THE TOTAL PENALTY I HAD TO PAY?
List of ineligible GST Input other than 17(5)
Please reply
List of ineligible GST input other than 17(5)
GSTinput can be availed on function organised for employees
GST input can be availed on function organised for employee.
Is GST eligible for input
A company arranges the training session for his employees. whether company is eligible to take ITC credit on the bill received
List of expenses on which itc can be claimed for interstate expenses
Please reply
List of expenses on which itc can be claimed for interstate expenses
Which type of expenses GST not availble
which type of Interstate expenses GST Can not be claimed ,
please reply with list of expenses.
Query Regarding Missing Purchase Invoices in GST Form 2B
Certain purchase invoices, though visible and duly accepted in the Inventory Management System (IMS), have not been transferred to GST Form 2B and are not reflecting in it. Could anyone please provide your suggestions or advice on resolving this issue?
How to Raise a zero value Invoice
Please how to make the ZERO INVOICE IN E-INVOICE using the Tally
Royalty Paid to Foreign company/Partner Company
We are a manufacturing company based in Mumbai and pay a percentage of our total sales as royalty to our partner company located in Germany. Could you clarify the taxability in this scenario? Are we required to pay GST on the royalty under the reverse charge mechanism or the forward charge mechanism? Additionally, please share any relevant case laws or guidelines.
Thank You in Advance.
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