How to process third party sales in GST regime.
Suppose for a scenario where Customer and Sales office are from the same state A, but the Vendor is from the different state B and our Bill to party is from A.
My vendor ships the goods to customer from State B to A with dispatch document ? (Any other documents required?)
He will send the Bill (AP) to my sales office with IGST
Then my sales office will generate (AR) bill to customer with CGST+SGST.
repossession and selling of defaulters assets.
Sir whether repossession and selling of defaulters gold or vehicle by co-operative credit society attracts GST?
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Excise credit on stock by second stage dealer
Dear Sir / Madam,
Whether a Second Stage Dealer is allowed to take Excise Credit on Stock he is carrying on Appointed Day. (Less than 12 Months old). It would be helpful if someone can explain by way of example.
Tds under gst
Rules for deducting TDS and limits for the same are changed or not under GST like for professional fees, training invoices or any other services. Also when Goods & Services are treated alike in GST isn't concept of TDS ambiguous and contradictory.
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Cooperative Credit Society
Is GST applicable to cooperative credit societies? Experts plz share material on the same, if any..
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Gst rate for readymade garments
Sir,
I want to know the GST rate for readymade garments and what are the item could be elligible for input credit.
Please reply at the earleist.
Separate registration for sez and dta with same pan ????????
If a company is doing the business both in DTA and SEZ with same PAN number and also located in same state then in GST do we need to get separate registration number for both SEZ and DTA????????. Earlier the company has taken two separate service tax number for SEZ and for domestic with same PAN number.
Thanks.
GST STOCK TRANSFER WITHIN STATE
suppose we stock transfer within intra state to same registeration number,it will taxable
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Charges for GST - Service Tax Registration
My client is a proprietor having Annual Turnover around 10 lacs. He is registered under Service tax and wants to get migrated to GST. How much charges should I quote to him for GST registration as my professional fees?
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New registration_gst
FORM WHEN NEW REGISTRATION UNDER GST WILL OPEN?????????????
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Thrid party scenario