This Query has 5 replies
for availing excise credit return filing is compulsory, with out filing excise return is there any possible to claim xcise duty input, all invoices are available.
This Query has 2 replies
when we filing GSTR 1 in table 4, how to make the invoice for inward supply from unregistered dealer. whether the invoice raised for all 30 days (or) one invoice is enough how to arise? please clairify
This Query has 1 replies
Dear Sir Greetings of the Day we are agriculture research institute we are providing Scientific and Technical Consultancy Services for this we have registered under GST(For Services). Now we are selling Agriculture seeds to agriculture universities, as per GST seeds are exempted and we are issuing Bill of supply also do i need to register for Selling of Seeds?
This Query has 1 replies
taxable supplies in aggregate turnover includes total taxable value of sales and taxes of this sales?
This Query has 1 replies
Dear professional colleagues, Greetings to all. My doubt is on applicability of GST on last disbursement payable to builder after 01/07/2017. I entered into the agreement to purchase my flat in January 2017. I also paid Vat and Service tax in full at the time of agreement. Now only last disbursement is payable to builder as the possession is given. The builder says that GST will be applicable to the last installment as it is being paid after 01/07/2017. Whereas my views are; I have paid full Vat and Service Tax already which was applicable while the buying took place. Now after 01/07/2017 I am only paying my outstanding payables. It's not buying or selling of property. Therefore GST will not be applicable. That would count as double taxation as I have already paid Vat and Service tax on full agreement amount in January 2017. Now no tax is due from my side even if I am paying last disbursement after 01/07/2017. Please guide me if my understanding is correct.
This Query has 2 replies
Where should I fill RCM details in GSTR Excel workbook templet
This Query has 3 replies
Dear Experts.
We have paid GST on telephone bill. Pls clarify can we avail the input credit of the same?
Thanks
Mohan singh
This Query has 4 replies
Sir/Madam for most of clients we got their GST provisional user ID and password in VAT website when we login to VAT, But in some cases its not appearing, only a message is visible stating " enrolled for GST but not yet migrated". Expecting solution please
This Query has 7 replies
I HAVE BEEN REGISTERED MISTAKENLY UNDER REGULAR SCHEME AND I WANT TO CONVERT TO COMPOSITION SCHEME.
PLEASE GUIDE ME ON THIS AS TO HOW CAN I CHANGE IT.
This Query has 4 replies
sales of fixed assets such as building. gst applicable or not. kindly give ans with reason
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
availing credit