This Query has 4 replies
As per IGST Act, Sec 23 says no need to get registered if making wholly exempt sales. sec 24 says registration required if making inter state sale. Which of these 2 section over rides the other? If I am making 50lacs inter-stae sale of exempted good do I need to get registered under GST or not?
This Query has 3 replies
I can upload adhar card / voter card for proof of professional address for registration of GST practitioner. professional address is residential address. kindly advise me.
This Query has 3 replies
Dear Expets , I have query whether flour mill company selling exempt supplies is required to register under gst
This Query has 1 replies
sir,
a pvt ltd co. in hospital services pays rent twds building on which service tax is also paid. The hospital also has a pharmacy outlet and pays vat on its sale of medicnes. under the present scenerio can the gst paid on rent be claimed as input against gst payable on sale of medicines.
The hospital also pays tax on manpower recruiting services, can this too be claimed against tax payable on medicines sold.
thank you in advance.
This Query has 3 replies
Hello, I have query regarding Job work processing Charges. we have job work stock as on 1
This Query has 2 replies
If for "Tax payer" ITC not available at GST , Is he require to Return "Form GSTR-2"??
This Query has 3 replies
IF UNDER GST, REGISTER DEALER PAY TAX ON SUPPLY OF GOODS FOR JOB WORK PURPOSE TO UNREGISTERED DEALER CAN HE AVAIL TAX CREDIT ON THIS TRANSACTION OR IT'S AMOUNT TO COST FOR REGISTER DEALER??
This Query has 3 replies
Gst rate for HSN code 3404 appears under 18% and 28% also. Which rate to considered for 3404?
This Query has 1 replies
Sir/Madam,we r dng repairs & maintenance for vehicles in many cases like accidents etc.Then we receive money from insurance companies & customers.whether it is covered as composite supply or works contract under GST,and what rates to be applied? whether we have to raise bill of supply or bill of invoice in case customer is like zoom car Pvt ltd?
This Query has 2 replies
Dear Sir,
Reverse charge is applicable for URD Purchases.
what about that tax paid under reverse charge?
can we take credit that tax?
if yes, when we can take?
is there any exemption for purchases for which URD reverse charge not apply?
what is the return for that reverse charge payment?
how to claim that & in which return?
Thank you sir..
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