Good morning to all, I have submitted GSTR1 for the month of July, applying last FY turnover and from April to june turnover. But now problem is I have revise my service tax return, if it could be revised what about turnover in GSTR 1, because no option is provided for revise in GST
Answer nowIs GST applicable on the commercial Rent received by an Individual? Is it compulsory for receipent to register under GST?
Answer nowI WANT TO KNOW THAT CAN A PRINTING PRESS OWNER OPT FOR COMPOSITION SCHEME OR NOT?
AND IF IN REGULAR SCHEME THEN HOW SHOULD HE CHARGE GST BECAUSE OF THE FOLLOWING REASONS:
1*** PAPER , INK , LAMINATES, BINDING MATERIAL ETC COME UNDER DIFFERENT GST RATE
2*** AFTER THAT PRINTING WHICH IS SERVICE
SO PLEASE CLARIFY MY DOUBT
Is the GST applicable on the Rent received by Individual, from commercial premises?
Answer nowRashmi madam we have received input on purchase of machinery Any time limit for utilisation of input since our monthly liability of GST is 32000 and our input is 5 lacs pl clarify and also I want to know GST on sale of Machinery
Answer nowSir is it complsory to resist ration GST for daily deposit agents in bank whose income is 8 lacs for annum. Lic agent &postal agents are under gst or not.
Answer now
Is there any specific provision for interest income under the Goods and Services Tax (GST) Act? I want to know if I charge an interest for payment delay, do I need to pay GST on it? Also, sometimes we debit buyers’ accounts directly as fee for delay. Will there be GST on such fees? and How to File in GST?
Answer now
What is the last date to submit GST Trans-1?
Kindly reply us on urgent
Sir I am working at odisha gramya bank as daily deposit agent @2% commission for daily basis. Should I resister for gst.My income is 8 lakh for annum. If I pay gst what is the gst rate.is it complsory to gst resist ration.lic agents & postal agents are not under gst.
Sir, we are merchant exporter of Salt product. Is GST under RCM applicable on transport of Export Goods(salt) in containers from place of removal to CFS or Port or exempt from liability of GST.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
regarding turnover in GST