dear sir/ madam, At present Stock details uploading facility is enabled in gst portal or to be enable?
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Itc on reverse charge
Can a dealer purchased goods from unregistered dealer avail ITC in the return on the same month on its purchase.
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GST RETURN FILING
If the trader have 2 GSTN 1 each in 2 different states under the same PAN then does he have to file 2 returns for each GSTN or only one return.
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Rcm
can we avail the RCM input in the same month of payment
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When we issue delivery challan
EXPERTS
WHEN WE ISSUE DELIVERY CHALLAN AT THE TIME OF SUPPLY GOODS.
Gst on capactive consumption
Sir
URGENT REPLY captive consumption are used for in house.. for example- I have mobile manufacturing unit and make a battery & charger and sale and in house use in mobile so do I have to pay gst When I sale mobile handset charged gst on basic value
23061030 in which tax slab
our product Cotton seed Oil cake which uses as Cattle Feed directly for Cattles ,
please tell us in which tax slab rate that will stand hsn code 23061030 plz clarify it
cancellation of provisional certificate
i have migrated to gst, done with all formalities and ARN is generated, i want to cancel my registration as i am having turnover below 20 lakhs and i am manufacturer of flour (not branded) on which gst is 0 prcnt. do i have to file return or i have to wait for cancellation.
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TRADING IN GSTA
Dear Experts. Can a regular manufacturer dealer do trading of purchased Raw material & finished good in GST regime. please advise.
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Gst on radio station
what will be the place of supply in case of service provided by radio station:Location of airing /broadcasting station or Location of advertising agency?Also is POS sec 12(11) applicable on the same?
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- 44AD VS 44AB AUDIT
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stock details uploading