If i deposit 10000 gst under composition scheme of 1 lac sale Then how i can account for the entries in books
Answer nowOne of my client having partnership firm.
I have done migration process under GST regim,
I have wrongly write legal name as ''partners name'' instead of Firm name.
i have written trade name as ''partnership firm name''
I haven't found any edit option to change legal name. what should i do now.
Evan i have generated ticket on the help desk. but can't get the proper response.
Please Guide
One of our company have lot of trainee or apprentices.company makes stipend payment to the above trainees for every month. Is that company has to make payment of GST under RCM on the above stipend ?
Answer nowdear sir/ madam, if dealer purchase goods for trade from URD below 5000/day, he is required to make RCM? or this exemption is applicable only for expenses?
Answer nowOur company has paid for GST @ 18 % on Air Freight for consignment shipped to other State. Can we claim ITC of this ?
Answer nowSuppose, My IGST liability for July is Rs. 38000 on sales And I had paid rent which consist of Rs. 21000, CGST & SGST each, which makes it total to Rs. 42000 Now, can I adjust my IGST liability on sales with my Input CGST & SGST on rent? Please note that Rent Receiver is registered and issues rent bill with calculations of CGST & IGST. Hence, I think RCM will not apply here
Answer now
IF I AM APPLY FOR GST AFTER 30DAYS FROM LIABLE TO GST APPLY WHAT PENALTY LIABLE? IF YES COMPULSARY OR NOT
If an unregistered retailer dealing in textile which was exempted on Vat crosses turnover 20 lakh on October-17 and opts to composite scheme, do he have to pay GST 5% on sales made from 1/7 to 30/9 as the tax was not paid on stock.
Answer nowmy TO is below 20lakh and below 5 lakh do i need to register in GSTN portal or Do i need to collect vat
becz i started business last year my to will be of 50 thousand ans less for year. do i need to add Tax in My invoice
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
GST ON EXPENSES