There is no VAT on sarees. Now it has come under GST tax bracket with rate of 5%. I am willing to take composition scheme under GST.
My queries : Whether I have to pay 5% GST on closing stock on 30 June Or I have to pay only 1% of the sales made from 1st July?
Dear experts, As stated in subject, I have received email from GST portal. this email is regarding enrollment of GST. I have tried to get PAN name as per the CBDT database.but it have not shown proper name. it is showing name as G*****l procedure I tried to check CBDT database is as follows: incometaxindiafiling ---> services-----> know your jurisdiction A.O. kindly provide the solution to get exact name saved in CBDT DATABASE. thanks in advance
Answer nowDear sir,
1. purchase of stationery or any item for daily business expenses from registered dealer can i get benefit of Input tax credit?
2. if I buy any item for daily business expenses from composite dealer, in this case can i get any benefit from composite dealer
thanks
Bikash rai
when i tried to fill gst registration form it asked me state jurisdiction ward. but there was no link in the form to search it. please help me. i searched google for 4 hours but could not find it. this is a very big fault from the govt end. instead there was a link to search other options.
Answer now
Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory
Eg x and y are two partners
Authorization letter
I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For
Firm XYZ
Sign and seal
Partner
Hi If a partner of firm becomes an authorized signatory for Gst registration can he write authorization letter by referring himself as partner and also the authorised signatory of the same I mean he himself writes is the authorized signatory and partner of firm and himself mentions that I am the authorized signatory
Eg x and y are two partners
Authorization letter
I mr X one of the partner of firm XYZ hearby authorise (myself) X partner/authorised signatory to sign and do needful for the purpose of GST For
Firm XYZ
Sign and seal
Partner
NO TDS ON GST UNDER INCOME TAX IF SHOWN SEPARATELY ,
with effect from lst of July, 2017 , TDS Will be applicable or not, if supplier raised the invoice including material and service tax.
Please suggest
Hi,
This is saloni, wanted to ask that if a sevice provider has provided service to a motor vehicle plant but the company is registered with address of head office which is different. so provider should mention which address on invoice.
thanking you
dear sir/ madam, I was applied for new registration in gst port but after two days it showing status as pending for clarification but not displayed any queries, then what should i do ferther? Plz any experts give the solution...
Answer nowwhat is the procedure to add additional place after gst registration ?
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Closing stock