This Query has 3 replies
Sir
Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?
This Query has 2 replies
If the company is providing manpower recruitment services in 10 different states to its registered customers he has to get 10 registrations or one will suffice. The company do all its billing from its head office and no office is operating in any state.
This Query has 5 replies
Any code is applicable on Freight Charges like HSN Code
This Query has 1 replies
we know that RCM is applicable in the case of Intra -state on goods and services when doing transaction between the registered dealer and unregistered dealer but what is the treatment for RCM applicability in the case of interstate supply of goods and services between the registered dealer and unregistered dealer which is the tax igst or cgst+sgst
This Query has 1 replies
what is difference between gta & gto in gst. which rate in gst
This Query has 1 replies
Kindly clarify if a registered distributor is selling services to unregistered dealer and paying his gst on his margin , in same case what will be the tax liability of the distributor in case of dealer (as dealer is not paying gst neither taking input).
This Query has 1 replies
Dear Sir, Our manufacturing in Delhi & our Sale depot is also in Delhi. Now i want to know that- what types of Invoice i will raise when i will send the Goods to our Depot? and is it taxable movement or not?
Thanks
Ikramuddin
This Query has 2 replies
Dear sir I am a retail chemist and i have applied for composition scheme. lt is written everywhere that a composition scheme retailer can not collect tax. Can i sell my products on M.R.P. as M.R.P. is inclusive of tax.
This Query has 5 replies
Whether ITC is available in respect of GST charged on Works Contract relating to Construction Work.
This Query has 1 replies
Before GST High Seas Sale was exempted. Both buyer and seller not charge any tax on invoice. Buyer used to paid Custom Duty and file Bill of Entry. In GST whether seller will charge IGST and buyer will also paid IGST during filling bill of entry. This is not clear. What is the actual treatment under GST regime. Second if we provide free items in a Invoice to promote the sale and before GST vat was not charged it was exempt. Sometime we provide items with free of cost to our distributor or sales person. They distribute the same on various exebition , fair etc. What is treatment under GST? Whether we have to issue Debit Note under RCM
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Gst on forex purchase