A small CA firm having gross receipts of around Rs 12 Lakhs doing work from the office in the state where he resides. Only billing is done to HO in case of Bank Audit (HO is in Delhi,Branches allotted in Home state of CA Firm). Whether he is required to get registered under GST.

Seek expert Advice.
Thanks

SIR,
I AM VERY CONFUSE ABOUT THIS QUESTION. TODAY I RECEIVED A PROFESSIONAL SERVICE BILL WITH GST @ 18%.
BILL AMOUNT = 30000
IGST@ 18% = 5400
TOTAL AMOUNT = 35400
SIR MY QUERY IS THAT WHICH AMOUNT I WILL DEDUCT TDS U/S 194J. IN SERVICE PORTION ( 30000) OR TOTAL AMOUNT (35400). PLEASE REPLY

Sir,
Many are of the view that the bakers are considered are traders and hence rate applicable is 1%. But i have a query that bakers first manufactures then trade the goods. Hence i am of the view that the rate applicable is 5%. according to the GST composition rules 2.5 % is the rate applicable for Suppliers making supplies referred to in clause (b) of paragraph 6 of Schedule II.

clause (b) of paragraph 6 of Schedule II read as follows.
(b) supply, by way of or as part of any service or in any other manner whatsoever, of goods, being food or any other article for human consumption or any drink (other than alcoholic liquor for human consumption), where such supply or service is for cash, deferred payment or other valuable consideration.
Kindly resolve my doubt

I want to know what is GST rate for interstate sale of ready made garment ...which is earlier CST 2%

Dear Sir/Madam

Which tax shall i charged in case of selling of Goods from Gujarat to Union Territory state i.e. Chandigrah, Daman and Diu, Delhi etc.. is it ok to charged IGST only in place of UTGST??? (Correct me if i am worng!!) and also guide me what should i do if already charged IGST for union territory state.???

Dear Experts.
pls let me know the process to modify the GST returns.

is there any time limit to modify the same.

Regds
Ramesh

Dear Experts.
we are delhi based company having branches in delhi as well as out of delhi also.

pls clarify :- do we need to take separate GST registration for each branch.

also clarify :- whether GST will be levied on stock transfer to branches both intra-state & Interstate?

Thanks
Megha Gupta

Assume we received services from registered suppliers in july As per GST act supplier has to upload his sales by 10th of next month i.e. 10th August But we want to pay the bill amount in september to the supplier can we avail the ITC for the month of July or not??
pl Explain

Thanks

What is the Accounting entry in Tally at the time of Bill received and Payment made to supplier?

GST Rules on PG .??? in both case Self occupied or Rented Residential Property.

What will be the hsn code for erickshaw I am confused