Purchased goods from a registered dealer, but Company's (Purchaser's)GST number not given, how to deal with this?
Answer nowSir,
Our firm business is related to trading of natural minerals and transportation, whether the purchases made on books,stationery and office essential GST input credit will be available or not? Whereas the stationery and printing purchases are not directly involved in our trading activities.
I have confusion whether the GST credit to be considered or not please provide details with concerned sections and notifications...
Wheather following statement is true for person who opt composition scheme under gst-
he shall mention the words “composition taxable person, not eligible to collect tax on supplies” at the top of the bill of supply issued by him
Hello Sir/Madam,
A company has a guest house in which it also provides food, if required by guests. The rent of the guest house ranges from Rs.1000 to Rs.5000 per day.
Please let me know:
Whether there will be a single Service Accounting Code or two separate Service Accounting Codes (one for accommodation and second for food) in the above case,
Thanks in advance.
Dear Sir/Madam,
As I am a tour operator charging GST @ 5% will I be able to take Sett off of the same while paying GST to tour operator @5% under GST?
Regards,
Rakesh
Dear Sir,
A retail trader enrolled in GST and got user name and password . What is the next procedure for getting GSTIN and GST Registration Certificate?
I am registered person and I take Service from unregistered person to repair my air condition in Office should I m liable to pay gst under rcm and what is rate for same
Answer nowKindly confirm after gst registration the supporting docs or any other docs are to be submitted to which department.
Also will any physical verification take place by the gst officer after registration as used to happen in TIN case
I am textile retailer having turnover less than 20lakhs. purchasing goods from other cities of same state and other state. can I purchase goods without gst registration from same state and other state
Answer nowrespected experts, We are giving freight of rs. 52500/- to local union (no vehicle is in the name of union). The union hires the vehicle and send it to our premises with bilty in the name of union. I think as per GST act it is not a GTA. Sir, what will be rate of GST in above case & ITC? please advise me sir. It's very very urgent. regards, Rakesh Sharma
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Purchase - reg