Dear Experts.
We are going to paid today Rs. 3200 for stationery, Rs. 4000 for drinking water? Pls tell me will i have to pay GST on both of these exp.
REGDS
AMAN
Do, kerosene dealers need to register under GST IS KEROSNE OIL EXEMPTED UNDER GST? ....ASSUME THRESHOLD LIMIT NOT CROSSED.
Answer now
Dear Sir,
Please let me know how can i pay GST if my July,2017 ITC having 43581.00 and output GST is (SGST + CGST 18789.00).
I'm Unable to Settoff ITC Other than Reverse Charges in the Table No. 6 Payment of Tax and I have filled up all the right information in the tables. You are requested help me to solve this Problem ASAP.
Answer nowI want to know about rent given by private school running same cacriculam exempt from GST.
Answer nowSir I had issue regarding the registration that a individual has business place in name of this mother but she passed a month before and property had not transfer in name of his son. The electricity and municipal tax bill are in name of his mother. How can we do registration on his name.
Answer nowwhich scheme better for jeweller under gst (normal or composition)? why?
Answer nowwhat should a consumer do when anybody refused to issue a bill with the GST?
Answer nowDear sir
Purchase goods from reg dealer through transport and I pay transportation charge around rs.75000/-against a transaction. But transpoter (Not GTA) did not issue any invoice or consignment note or any money receipt . And dealer also mention SELF TRANSPOTATION in this tax invoice.in this case what will I do? Can I put this expenses in my P & L A/C ?
Please reply as early as possible
Thanks in advance
How to Calculate Landed cost of Purchase item, and what point should be taken in to consideration for that
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst on expenses