if m making inter state supply of non taxable goods/services or exempted goods/services..do i need to get registration???
Answer nowSIR
A WHOLESELLER OF CLOTHS WHO APPLIED FOR REGISTRATION UNDER GST DT. 01.07.2017 AND OPTING COMPOSITION SCHEME SO LET ME KNOW THAT WHAT IS THE POSITION OF HIS EXISTING CLOSING STOCK WHICH IS EXEMPTED FROM TAX TILL 30.06.2017
IS HE IS LIABLE FOR TAX ON HIS CLOSING STOCK OR NOT
Dear Sir,
If the Person running a business & received advance on 5.7.2017 of Rs. 100000/- for Rendering service (or) Sales of goods ,with quotation. In the quotation there is GST category % like 5 % , 12% , 18% ,. . how to calculate the gst output against advance received at the end of the month.
list of documents required for new gst registration
Answer nowI have 3 areas of business
1 Architectural consultancy
2. Construction contract
3. Builder
Is GST applicable to all tge above 3 businesses?
Am I required to register for all 3 businesses? Separately or together?
Is gst applicable on freight outward ie do I need to apply gst rate on freight outward also shown in invoice
Answer nowGSt rate on bakery products
Answer nowsir I deal with ITC cigarettes for this I have a compesation cess 5% and a additional compensation cess of 4170rs per 1000 cigarettes. while accounting shld I take the 5% cess and that additional cess into separate ledger or the same ledger
Answer nowRate percentage of GsT on bakery products
Answer now
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