Sir/Madam, If a person registers for gst on 15th july (never registered in any tax regime before) and obtains gst no. afterwards, will he get input tax credit on his purchases (be it goods or services) that were made from 1st to 15th july?
Answer nowhow many fees paid for GST registration
Answer nowWhether Bribe will be required to pay for GST new registration?
Answer nowHello, can anybody know how to file Form GST REG 26 PART B.?
Answer nowPlz help , m i corect? I am importing goods for resale paying custom duty (cvd+sad) I have 50lakh stock unsold as of today. Out of which 30lakh is imported in last 6months 10lakh old stock of more den 12months 10lkah worth stock i purchaed from other loca importers in last 3months So On 30lakh import goods (100% itc ) all duty docs avlbl On 10lakh local purchs (40-60% itc) On 10lakh old stock (no itc) Am i correct?
Answer nowI had submitted gst registration form yesterday using dsc... Since then whenever I try to login enrolment form shows 0% and status shows submited and pending for verification.. Cannot understand whether the form is properly submitted
Answer nowRESPECTED SIR
IF A TRADER REGISTER IN GST SAY 20TH JULY THEN EFFECTIVE DATE OF RFEGISTRATION IS 1ST JULY OR 20TH JULY. IF EFFECTIVE DATE OF REGISTRATION IS 1ST JULY THEN HOW HE ISSUE INVOICE FOR 1ST JULY TO 19TH JULY? PLEASE ADVICE THANKS..........
Sir
Now in the existing Tax structure No Service tax is application in Construction of Road, Canal, Irrigation system Projects. Further the Construction of Educational building and Governtment Civil Structure, where contract agreement executed before 31/03/2015 is also exempted from service tax liability.
My query is that where there is any abatement or tax exemption under GST Regeim available to us against these project or tax burden will enhanced
IF GTA SERVICE PROVIDER WHO PROVIDES SERVICES ONLY TO REGISTERED PERSON THEN HE NEEDS TO REGOSTERED UNDER GST? if his turnover exceeds 20 lakhs or if his turnover not exceeds 20 lakh?
Answer nowi wanted to ask whether it is necessary to issue bill of supply to every customer in retail business . example if i deal with saree in such case whether i can issue normal bill with gst no in my present format aur i have issue bill in bill of supply format.
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Fresh (New/First time) registration in gst and ITC.