when i am migrating up vat to gst throw gst portal then wrong commodity filled in gst migration form and finall submitted the form by e sign. can respected person tell me that any option else for change the commodity in gst..
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what the prcess in gst for stock in hand how to return file Gstr 1 and 2
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Dear Expertz,
pl clarify the below;
as per present Excise rules we are using the following forms inaddition to the Rule 11 Invoice when goods removed for Export/Deemed Export.
1) ARE1
2) ARE3
What formats are there in GST-Exports
pl clarify at the earliest.
Dear all My income is house property, I am already register in service tax, so I migration in GST, My present gross receipt 19,20,000/-( exemption limit 20,00,000/- ) . 1st July if GST started I have charged GST in Invoice or not ?
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dear experts, presently any supply made to sez units are not taxable. is this is continued under gst also?? or is gst applicable for sez supply?? if yes is that is refundable?? if gst exempted then what vl be the refund process for inputs used for supply?? pls solve my prbm
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If the Company receives the advance from their customer on behalf of supply of goods in next month, so in this case who is liable to pay GST means either advance giver or receiver? and in case of receiver, how will adjust the same in invoice at the time of supply because no adjustment prescribed in invoice format
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I have migrated registration in the month of December. But for one state for VAT it is showing migrated and for excise it is showing central excise cancelled. what to do?? Can i make correction if yes then how please suggest.
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is gst applicable on ielts coching centre.
is gst applicable on immigration services
whats is the rate
CAclubindia
threshold limit for GST