gst resgistration
if m making inter state supply of non taxable goods/services or exempted goods/services..do i need to get registration???
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Composition
SIR
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
Advance
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.
documents required for gst
list of documents required for new gst registration
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Applicability & registration
I 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?
Gst on freight?
Is gst applicable on freight outward ie do I need to apply gst rate on freight outward also shown in invoice
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Gst rate on bakery products
GSt rate on bakery products
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cess related
sir 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
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Gst rate percentage on bakery products
Rate percentage of GsT on bakery products
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- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- TDS on purchase of under construction property from a reseller
- CHECK RELATED
- SALARY CAN BE CAPITALIZE
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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