We are Newspaper Company, We publish other state Customers Advertisements also, But publishing and distribution of paper in the home state (Telangana State) only. In this case which GST is applicable. Please explain 'Place of supply' concept in this particular issue..
with reference to above our client got deposits from our customer for Rs.20 lakhs in this month because our job is automation oriented , it is ready to delivery atleast 3 months what is the treatment gst and income tax side. please rectify this one.
hello, pl let me know how to amend GSTR 1 Table 8A (Nil rated and exempted supply). If amendment not done, what will be impact. Thanks in advance.
Dear Sirs,
Please help me for the following:
Credit Notes and Debit Notes received from the seller
treatment of the above in GSTR3B and GSTR1 in the books of purchaser.
Thanks in advance
sir,
We are a Daily News paper company, We also have website, E-paper Etc. Now we allowed the Google to play the advertisements in our site. And they paid in USD ( banker asked FEMA declaration for credit the amount into our account). So how can raise the bill.
Google doesn't asks our bills, They just calculate and send the Payment to Us.
Can we raise the Bill in general format with GST for our accounting purpose...? or any other process will be followed..? Please Clear me..
Dear experts, can we claim ITC paid on purchasing bricks? The rate of gst we paid is 5%. We are basically a government contractor.
Kindly answer me on this issue.
Thanks in advance.
Dear Sir,
I did a new registration of a Pvt. Ltd. company in which I inserted a wrong photograph of one of the director.
I filed amendment in GST registration in which I corrected the photo. But after approval of the amendment also when I am downloading the GST certificate at present, it is not getting updated and showing wrong photo of director.
How can I resolve this issue.
Regards,
Divyesh Jain
Sir,
Pl. provide the taxation of Electricity produced from Solar Power Plant to Electricity Board.
Thanks & Regards
SIR
ONE OF MY FRIEND IS RECEIVING REMITTANCES FROM FOREIGN COUNTRY.THE TOTAL AMOUNT RECEIVED DURING THE YEAR IS LESS THAN 20 LAKHS. IS HE REQUIRED TO GET REGISTRATION UNDER GST ?
PLEASE REPLY.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Reverse charge machenism under gst