This Query has 2 replies
If a person registers as GSTP does he has to file any return on monthly basis????
This Query has 2 replies
DEAR SIR,
I HAVE A QUERY THAT IS E-WAY BILL IS REQUIRED FOR INTRASTATE MOVEMENT OF GOODS MORE THAN RS. 50000 EVEN IF BUYER & SELLER ARE SITUATED BETWEEN 10 KMS??
This Query has 3 replies
I'm in a CA Firm and when we go for audits we reside in hotels for which we take reimbursement from client. I want to inquire that, do i need to charge gst on the amount of reimbursement.
Please consider it urgently
This Query has 3 replies
IS THERE ANY LATE FEES APPLICABLE FOR NOT FILING GSRT 1 .....One assesses has file properly GSTR 3B ON TIMILY BASIS BUT UNABLE TO FILE GSRT 1 FROM AUGUST TILL TODAY...HIS TURNOVER IS LESS THAN 1.50 CORES.
KINDLY ADVICE
This Query has 2 replies
XYZ, a goods manufacturer and suplier company has made an agreement with a distributor to provide turnover discount (post-sales) if distributor achieves quarterly targets as mutually decided by both. Thereafter, Credit note is issued by suplier for this turnover discount.
My question is that do distributor needs to pay any gst on such credit note issued against turnover and if not, do they need to be mentioned in GST returns?
This Query has 2 replies
0.1 % rate of gst on exports is what ki d of gst? Is it igst or cgst & sgst? Please elaborate.
This Query has 2 replies
Dear Sir,
One of My client make sales only exempted goods to registered persons now my question do in need enter Invoice details in table 4A,4B,4C B2B OR table 8a, 8b, 8c
please suggest me
regards
This Query has 2 replies
Person A, B, C and D are siblings. A, B and C live in one city whereas D lives in a different city. The first three had bought properties in city where D lives and D looks after and maintains the property for siblings. D also gets tenants for the properties and the rent is paid to respective owners. In return owners pay a fixed yearly amount for D's efforts. Is D liable to get registered under GST as commission agent although D has a different profession.
Thanks.
This Query has 3 replies
Dear Sir,
We are a private limited company . We have purchased some plumbing pipes and paints for our factory .
Now would we get Input of above material purchase ?? We are actually in doubt whether it be treated as building material and ITC be disallowed .
pls clear
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