This Query has 1 replies
Dear Sir/Madam,
Please provide me a invoice and challan format.
This Query has 6 replies
Hi,
Please tell me why need separate registration under GST if entity working in multiple state.
suppose ABC Company having office in Delhi and they have also branch in Mumbai or Haryana. so they will take one registration or multiple registration of each state. what is the benefit of state wise registration
This Query has 1 replies
Hi seniors.
pls let me know on sale of goods to unregistered buyer. whether bill of supply or Tax invoice will be issued.
Thanks & Regards
Vimal Sharma
This Query has 3 replies
Dear Experts.
i have heard that on purchase of goods buyer will deduct TDS on payment made to supplier. pls clarify whether every buyer wil deduct TDS or is there any specified category of buyer & goods.
Thanks
Aashish
This Query has 5 replies
Dear Experts I am a manufacturer and i have a weighbridge in my factory for self use but i have weighbridg income from outside trucks also. my query is should i have to pay gst on weighbridge income also and if yes then can i take credit of that gst in my gst paying on sales of finished product
This Query has 5 replies
Dear Esperts Teaching income is also under gst or not or any exumption limit for teaching income for student ?
This Query has 3 replies
If a student doing B.tech and he is paying his fees n other exp from his teaching income around 4 lakh to 5 lakhs Should he is liable to come under gst n pay the gst.
This Query has 1 replies
It is clear that Charitable trust /Mandir need not to register under get but when they are using services of unregistered persons such as ca,advocate,transporter then how to tackle ,further some donors make donations in kind such as wheat,rice etc which are later sold in market for cash for charitable cause then whether such sale would b get covered and if yes then how?Some trusts have land which is cultivated by them or given on lease for revenue generation for trust purposes then how to tackle these activities.
This Query has 1 replies
Say, when we buy from unregistered dealer, we need to entry for both input and output gst like Purchase AC Dr rs 10000 Input Gst rs 100 to Output Gst. rs 100 to creditor rs 10000 then I need to pay rs 100 to govt (say we are not sale the good) and take input credit for rs 100 but my above journal net payable is 0. what is the entry need to create for that??
This Query has 2 replies
What r the Hsn codes for textile products?.......dhoti,grey,suiting,shirting etc......(needing at the time of registration)....
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Invoice format