Suppose, I deal with items of various GST rates. I receive an advance of Rs. 100000 from a customer but he has not finalized the items for his purchase. Now, as I don't know which tax rate items is to be sold, how do I calculate and pay tax on that advance
Answer nowplz tell taxable gooods and exempted goods in one bill is this possible...
Answer nowDear All Experts, I want to apply GST Certification Course, Can you please Guide which certificate course I mean which institute Provide Good knowledge and skill regarding GST so it's beneficial for future. Kindly Guide me
Answer nowI have done with REG 01 on GST but the query has been raised by officer, now I uploaded all required document In application for clarification by login in account of GST portal but at the time of submitting EVC I don't getting EVC on mail ID or mobile no.
So, In this case I am mistaken some where or it's a system problem.
please ans my query.
I have done with REG 01 on GST but the query has been raised by officer, now I uploaded all required document In application but at the time of submitting EVC I don't getting EVC on mail ID or mobile no.
Answer nowI am doing business of Payment of Stamp Duty & Registration fee through GRAS portal. It is liable to regi. in GST.
Answer now
sir i have applied for registration on gst as new user on 9 july 2017. ARN generated on the same date.ARN status also shows as approved but i have not receive email/sms from tax authority despite of passing 8 days.i am unable to login. kindly suggest what should i do.
Answer nowMy previous year 2016-17 turnover is 29 lakhs and automatically migrated to GST, and the question is whether we have to charge GST from 1st July on basic 1 rupee charging to customers or up to 20 lakhs exemption threshold limit is available for the current year? or we can charge the customer after crossing 20 lakhs limit..
dear experts help me
i am registered under gst i have gst no
now i want to convert to composition
but my CA telling u cant go to composition gst
because i am having some 20k rs inter-state purchase raw material stock
and currently 1st quarter vat return i have not filed yet
whats the way 2 get optioned into composition scheme as CA is telling u cant because of inter-state purchase
but why other business have converted o composition ?
my turnover is 15 to 20 lakhs only
is this true i cant opt for composition or CA is fooling me to remain in normal gst ?
sir I registered on gst but some mistake shop name was wrong then it can be change if yes how Chang name
Answer now
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