Dear Expert How to cancel GST registration after migration from VAT, as his turnover is below 20 lakhs
Answer nowDear Sir ,
I make some expenses like 1. toll tax of truck, 2 staff salary 3. esic expenses 4. bank charges 5. petrol diesel . 6 truck spares for repair , 7. machenic charge like denter painter of trucks.
kindly tell me how maintain above expense in GST purpose as non gst , exempt gst . zero rate . nil rate , or other as you seem
thanks in advance
I HAVE ALREADY LATE FOR FILING OF GSTR3B, NOW WHAT PRECAUTIONS & CARE SHOULD BE TAKEN.
Answer nowwe can make invoices for seperate freight
help urgent
thaks with regards
I HAVE ELIGIBLE OPTIONALLY FOR SERVICE TAX TAXPAYER (REPAIRING WORKS), MY COLLECTION NOT ABOVE 9 LAKH ,
BUT HAVE MADE CHAIN OF MISTAKE.
01. I HAVE REGISTERED IN RAJASTHAN VAT (composition), AND IN GST PORTAL I HAVE REGISTERED AS COMPOSITION. IN JULY I ISSUED BILLS AS COMPOSITION & AUGUST BILLS AS GST NORMAL DEALER. WHAT CAN DO?
PLEASE URGENT REPLY?
Sir I am the prop.of my firms situated in Kolkata and Dhanbad.I have applied my Kolkata firm under composite scheme.And my Dhanbad firm under regular scheme.I have different GST no.for both the firms .So it's possible to carry out my business under both the schemes in different state with one pan number.And if not what's the provision becoz I already have one of my firm in Kolkata under composite scheme please guide me over it.
Answer nowi m trying to file nil GSTR1 for the month of july but Gst portal is not accepting the Nil values can anybody tell how to file nil return if an assesse didn't have any sale and purchase
Answer nowA person basically provides transportation of passenger services also provides Goods transportation of other persons i.e it also provides goods transportation of non-passengers on consideration and issues consignment notes IS THIS TRANSPORTATION OF GOODS CAN BECONSIDERED AS GTA.??
GST created challan payment made wrongly to CESS head instead of SGST for the month of July 2017
how to adjust the same in next Challan
Is the ITC on reverse charge on freight applicable???
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