dear sir i has no sales september but i has purchase only purchase invoice whether in this case ITC balance should be fill up in ITC COLUMN in gst 3b or whether it is nil return to be filed or it is automatically shown in electronic regeister.
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Time limit between invoice date and date of dispatch.
Dear Sir / madam,
I would like to know within how many days goods be dispatched once invoice is made.
Thanks,
Rachana
E way bill
Dear sir/maam,
A registered person intends to export goods worth more than Rs.50000, but the recipient is not registered. What is the procedure to be followed, since Part A of FORM GST EWB-01 requires the GSTIN of recipient.
Gst applicability on doctors
If a Hospital (Private Limited) is giving Professional Fees to their Doctors, is GST is Applicable i;e will hospital will claim it through RCM. If yes than what will be the rate applicable for RCM.
and what will be the applicability on Doctors receiving Professional Fees.
Stock transfer within same state branch gst ?
Dear All Experts,
We want to know my company has on branch office in same state but we are unable understand we can raise invoice or stock transfer but GST will calculate in invoice or not, please resolve this query
Expenses
Which amount chargeable for GST 5%,12% and 18%
I mean to say Is less than 5000.00 chargeable in gst as 18%?
GSTR-1
when is hsn summary required to filed gst -1?
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Rcm
Sir/madam
a restaurant is registered under composite rate of tax and paying Rent to UD dealer Rs.100000/- pm. Pl clarify me RCM to paid on Rent and what on rate
GST APPLICABILITY FOR EYE SPECIALISTS
Services provided by the eye specialist are exempt from GST as per my knowledge but what about medicines or injections etc. Purchased by doctors for using during eye surgery or operation.... Kindly provide guidance in this regard...
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Cenvat on the gst paid for bank charges incurred
Hi,
Please help me understand how can we claim Cenvat incurred on the Bank Charges....
Do we need invoices or the bank statement is enough ?? Can bank statements received in excel be used??
Are invoice numbers required??
Please help me urgently....Thanks in advance !!
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