An aggregator who is a registered partnership firm rise the invoice for commission...
Is it includes GST or not
If yes how much the rate of gst
Rs.5000/- par day purchase from unregistered dealers are exempted from GST. I have query that if i have 3 gst no. for 3 states for same business, then whether purchase of 5000 is applicable state wise or all state wise. As we have to file GST return state wise then criteria of 5000 to be applicable state wise or all states.
Answer nowHello,
In case of casual registration, can we get refund of credit available in electronic credit ledger at the end of period.
As per some articles only refund of electronic cash ledger is available. Do anyone have clarity?
Dear Friends,
when i try to filed trans1 for carry forward of input credit (service tax), system says excise and service tax number invalid.When i try to amend the non core field to mentioning my service tax number and approve it through digital signature, its not working and message shown like " System occurred error", while i have checked all settings related to digital signature installation and find all correct.
friends have you some suggestions?
Dear Experts
Can a dealer who annual turnover is less than Rs 50 lakhs opt for Composition scheme. He is also running a poultry farm where he raises and sells chicken on contract basis.( Poultry farm is exempt but whether running it on contract basis will be a service and because a service is involved, will he be ineligible for composition scheme)
Please reply
Deals all, First if all happy Diwali in advance. Please let me know is HSN wise sale and UQC wise sale mandatory for filing of GSTR-1? If the annual turnover is below than 1.5 cr. than also he have to mention it?
Answer nowWe have 30 branches , in each branch we make cash expenditure .
my question is can we make cash expenditure 5000 limit per day in each branch or all branches included 5000 per day.
The limit applicable for all branches or one branch
What to do if an unknown person makes any purchases by using our GST No.???
Answer nowDear Experts, E-way Bill applicable date? Have Govt. issued notification for e-way Bill applicability? please advise. Rakesh Sharma
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Travelling agent can credit on office rent ?