This Query has 2 replies
Please info compositon scheme and Closing stock
This Query has 4 replies
sir I want to know that my shop was not 20 lacks turnover in year but suplyer told to take gst , just coz I have to take registration in gst . problem is that when I registere in gst then two option coming down 1 is are u tax payer on other is r u practicenor so what I should to choose in those option bcz I am not tax payer bcz my business will not going over 20 lacks so I want suggest what I should be in that case
This Query has 1 replies
Suppose a registered dealer of West Bengal sells goods to a registered dealer of West Bengal itself. But the buyer asks the seller to send the goods to Gujrat. Is this allowed in GST? If yes, then which tax is applicable here? CGST+SGST as the buyer is registered in same state? Or IGST as the goods is being transported to other state?
This Query has 1 replies
What are the GST rates for the following Services:
1) GST on the services of a Real Estate Broker - brokerage commission
It is same for residential properties, commercial and industrial properties
This Query has 5 replies
Please advise any services from unregistered person comes under gst reverse charge or not
This Query has 1 replies
Dear Sir,
I want to know that a trader deals in Computer and office stationery and computer job work i.e. printing work, online bill payment, etc. he is want opt composition scheme 1%. but ration of his trading and job is 75:25. In this condition can he opt composition scheme 1%.
Thanks
This Query has 1 replies
If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM?
Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.
This Query has 3 replies
Pls let me know the HSN code and gst rate on flex board and glow sign for shop.
This Query has 1 replies
If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM? Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.
This Query has 3 replies
sir..while purchasing if supplier mentioned cartage. or freight in bill ...so he has to pay tax on it or recipient wil pay? please tell me what will be treatment of it.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst composition scheme and closing stock information