This Query has 2 replies
what due date of gstr-1,gstr-2,gst 3b of the month of september.
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What is the GST rate and HSN code of Olive oil, Olives & Vinegar... Please suggest...
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last week i got my gst number for my food outlet. before last week i dont have my gst number in tax invoice given by my suppilers. is it possible to add those bill amount to my input credit ?
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Syam is an Coposition dealer.His outward turnover for the Quarter Period 01.007.2017 to 30.09.2017 given below.(1)Sales @ 0% Goods=4,85,200/-
(2)Sales@5% Goods=3,28,460/-
(3) Sales @12% Goods=1,98,260/-
(4)Sales@ 18% Goods=1,83,450/-
(5) Sales @28% Goods=68,400/-
In this case Syam howmany tax paid
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hello sir,
plz give me catering services work contract for hsn code.
This Query has 1 replies
Dear Experts,
Should we have to mention our GST number on company's letterhead?
This Query has 1 replies
Dear Sir,
I. I have one doubt that company is paying to a director salary and deducting TDS (i) Whether GST applicable (ii) What is the designation of Director
II. Company paying Remuneration to Director and paying GST under RCM (i) Whether TDS applicable (ii) What is the designation of Director
Thanks in Advance
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Sir I am into catering business. Presently i am doing this business in certain govt.canteens. my last year turnover is below 50 lacks. I am also supplying food on order basis. I have registered under composite gst. What is the gst rate applicable for a composite gst registered dealer who is having out door catering/canteen mentioned above.
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Hello everyone
i am a manufacturer wholesaler of artificial jewellery. Normally we purchase raw materials from small karigars who are unregistered or whose turnover is less than 20 lacs. They prefer cash payment only. So how should i show this type of small purchases. (they cannot provide me bill but i can pay through cheques)
This Query has 3 replies
Dear Experts,
We are registered under GST having turnover of more than 1.5 Cr.
We have received advance through credit card. Is it compulsory to pay GST at the time of receipt?
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Gstr -1