Sir,
If we pay penalty Agst late return or wrong accounting
Then in which head the penalty amount will be show in financial report. (Balance sheet)

Please suggest.
Thanks

I am in the process of applying for New GST registration, but getting the following error PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database How can i slove this and sucessfully file my GST application.

Currently frieght charges are separately mentioned in invoice and vat in also charged on the amount inclusive of invoice. How will the same be done under Invoice in GST?

IN CASE OF RETAIL BUSINESS IN WHICH MOST OF INVOICE ARE ISSUED TO ULTIMATE CONSUMER, WHICH IS NOT REGISTERED FOR AVAILING GST CREDIT, IN SUCH CASE WHETHER I HAVE TO MENTION ALL SUCH 16 POINTS WHICH ARE MENTIONED IN GST INVOICE RULES .
IN PRESENT I AM ISSUING A SMALL SLIP AS INVOICE.

Dear All Experts

any one can confirm once , we are purchase in India and as it is (same goods without shape change) export ....so our purchase against form "H" but after GST applicable ( from 1 july 2017 ) , how to purchase and save TAX .

Thanks & Regards

Jai Prakash Singh
Accounts Manager

I want to know various expenses I,e conveyance, printing & stationary, xerox charge, tea tiffin are entry in GST portal? kindly guide.

Co.'s buss. Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july.. Then will it attract gst or service tax ?

Co.'s buss. Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july..
Then will it attract gst or service tax ?

Co.'s business Is of providing continous service through out year to fixed customers : now service provided in june but invoice and payment, both done in july and gst from 1st july.. Then will it attract gst or service tax ?

Dear Sir/Madam,

Is GST applicable between two small traders, both having turnover of Rs.2 lakh per annum?