Dear sir. Bank is ask for c.a certificate for sending foreign remittance agst.import payments.RBI circular of 1st June 2015 reference given by bank. pl.inform if it is correct.
Answer nowRespected Expert's
we had sale material in 2010 AGST C FORM
now party not able to issue C form
What is the penalty rate in hmachal and what is the rate of per year penality.
Please let us know
Value is 411210/-2012/13
we have supplied material in J&K on CST. And our material requires installation which is service provided in J&K.
As per service tax law service tax is expemted in J&K. But if your order of service is more than 5 lacs then GST is charged.
in our case order is more than 5 lacs hence they want invoice with GST.
For GST we need to have registration in J&K sale tax which we don't have.
kindly advice how to raise invoice for installation without getting ourself registered in J&K.
i have taken Both no and paid around Rs.45000/- and business is exporting so how can i take set off of whatever i have paid ?
treatment of amount recd.(not refundable) by real estate co. for incurring exp. in future for power,which is deposited by co. in fdr.
whether it is liability or income. and if it is a liability what is the treatment of interest. please explain in brief
We are going to start business and in that we are going to purchase raw materials and will make product after processing the materials.
The finished product we are going to sell end users (company or organization).
So what process we have to follow for obtaining the CST/GST number.
We are planning to start business in Gujarat and we are going to buy/sell the raw materials or finished product from any part of India.
Could you please let me know what other requires other than CST/GTS or any other process we have to follow or not.
We really appreciate your advice.
I have two questions 1.whether CGST will be applicable for all products/services or there would be separate legislation for the same which will define the scope of products / services for which CGST will be applicable?
2. Say in an IGST transaction, if the buyer sells it's finished product within the state only, in that case can the IGST be taken credit and set off against the SGST? Or to claim IGST, interstate sale is a must? Awaiting from the expert's view?
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Gst Act