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Can we take input Credit of GST on Purchase of Sweets and silver coin for distribution to staff members and others .
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Dear Sir,
We (Pvt. Ltd. company) are provide Domestic & Overseas service of "Technical & Scientific Consultancy."
As per agreement with them we have mentioned that we will take reimbursement against some purchase of material & services which are exclusively purchased
for this project & after that we take reimbursement of actual cost is occurred through debit note..
My query is GST applicable or not for this transaction?
Regards,
Rahul Shelke
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dear sir customer sale saree to uttra pradesh whether this information to be filed in the inter-state column while filing gstr- 3b.when click on this column the 3 row open as below.
1)details of inter-state supplies made to unregistered persons,
2)composition taxable person and
3) UIN holders
in this case this information to be filed in what column.
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Plz tell me how to file GST return of sale of recharge vouchers..
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is there gst applicable on sale purchase of old tractor
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in 22 GST COUNCIL MEETING POSPOND 31.3.2018 WHATS ABOUT PREVIOUS LIABILITY OF RCM ? SHOULD I PAY RCM OR NOT FOR AUGUST OR JULY - 17 I AM GTA SERVICE RECEIVER AND REGISTER UNDER GST ACT - Should I pay RCM ON TRANSPORTATION
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Is there any circular or notification issued for decision taken in GST meeting on 6th October 2017 if yes, pl provide such circular or notification
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one of my client provides online coaching lectures of different faculty for which commission is given to client by those online classes ( jk SHAH, SARAF CLASSES ETC.),which sac code should be used for gst registration
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For the reg of the firm of anaaj mandi samiti, which doc should be upload as premise proof and what will be the nature of possession of premises?
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Suppose, a supplier other than GTA and Courier agency supplied goods or services to a company and the invoice raised for the goods supplied including transportation charges and the amount for each service mentioned separately in the invoice. Whethe r such supplier should charge GST on total invoice including transportation charges treating it as a Composite supply even transportation charges exempted under GST? What will be position if the expense is toll charges?
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