This Query has 1 replies
Sir,
While checking vendor details at https://services.gst.gov.in/services/searchtp, only legal name is being displayed. How to find trade name of the vendor? Bill will be in the name of trade name. How can we ensure that GST number is correct?
please help
SIVA
This Query has 1 replies
Hi,
What you mean by Input Service Distributor??? Give some examples
This Query has 2 replies
Sir,
Can we take ITC for Packing material purchased, used for sale of Exempted Goods (Pulses).
This Query has 1 replies
Dear Sir,
Our Company is manufacturing company situated in Maharashtra. One of our Foreign director come to official visit in India. we have paid hotel stay in maharashtra (Like Fortune Hotel and Taj Hotel in Mumbai)
My Query can we take the ITC credit on hotel stay paid bill for the same.
Kindly revert on the same.
This Query has 3 replies
dear sir i had purchase material from unregestred person whether i has to pay gst under RCM or not.
This Query has 4 replies
Respected Sir, Madam
I purchase Bricks, Sands etc and sales its and i have also OWN Truck(lorry) so I also provided service that is delivered goods at client place so my Question is that how to prepare invoice
because my main expenses are Transportation related material cost is very low For Example Material Cost Rs.100 ad Transportation Cost Rs. 500 so
1) Can I issue Single Bill for Material and transportation cost ? is yes how to prepare Invoice
2) Whether i am GTA or not ?
This Query has 2 replies
Dear sir
Please confirm me a doubt that: I received advance one of buyer @28% Gst for supply of goods in future but after that rate of Gst@28% changed to 18% now. how could I change the tax liability what was deposited at 28% in last day ?
This Query has 1 replies
dear sir which date Rcm provision is suspended and when it is applicable and also suggest to me what reasons to suspended.and also suggest to me what is covred u/s 9(3) and 9(4) what expense covered and unregistred purchase.
This Query has 2 replies
I have tax liabilities as follows:
Integrated tax: 686.79
Central tax: 15.18
State/UT tax: 15.18
I have eligible ITC as follows:
Integrated tax: 0.00
Central tax: 682.78
State/UT tax:682.78
How do I Offset the entire liability with the use of eligible ITC?
Please help
This Query has 3 replies
Does a transporter have to pay reverse charge on his office and godown rent ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
How to find trade name of firm