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presently we issue credit notes for expired good what will.be scenario in case of GST as goods are expired. still we have to charge GST or GST will be 0 percent as goods expired
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Plz anyone resolve this:-
" A person is Coach in MPCA and he is registered under Service Tax. when he is Going to Process of GST Registration the required documents are:-
1. Constitution of Business- Registration Certificate.
2. Place of Business"
Now query is what he attached as Registration Certificate & Place of Business ??????????????
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our PM modi has introduced GST.. is it beneficial for businessmen or consumers?
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Dear Experts
I'm working in a web designing company we are doing web design and small software development. i don't the process of GST registration, how to register GST which the last date of registration, in case we not register on particular date what to do?
1. Our company is Service Tax Registered Comapany
2. To register GST Auditing is compulsory or not?
3. where we have to register? and what are the documents required?
Thanking you
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I m trying to upload documents on GST site. whenever I upload and say save and continue, there is no action on site. what to do plz help.
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Friends,
My query concerns imports of goods which are treated as 'inter-state supplies'.
Under Model IGST Act, Sec 3(3) says:
"Supply of goods in the course of import into the territory of India till they cross the customs frontiers of India shall be deemed to be a supply of goods in the course of inter-State trade or commerce"
Also, Proviso to Sec 4(1) says that:
"intra-State supply of goods shall not include:
(ii) supply of goods brought into India in the course of import till they cross the
customs frontiers of India"
CA Nandakumar Konkar
Does this mean that imports of goods shall be treated as intra-state supplies once they cross customs frontiers of India & enter India?
Thanks in advance.
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SIR MY DOUBT ABOUT INPUT CREDIT TAKEN. SURESH IS IN KARNATAKA HE PURCHASE GOODS FROM MAHARASHTRA AND THE APPLICABLE TAX APPLICABLE IS IGST BUT HE SOLD THE GOODS IN KARNATAKA. MY DOUBT IS CAN HE TAKEN CREDIT OF IGST TO SGST AND CGST.
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dear sir
In Business detail error is showing that CIN in mandatory. but where to write CIN of company.Our company is private limited.
please help me
naresh
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good evening sir, I have uploaded a proprietary concern on gst portal using digital signature. but I got the mail showing your name is not matching as per CBDT database. since the name & PAN number are pre-filled on portal. how can I come across the problum sir. please any one suggest the solution....
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Dear sir,
The owner of a photo studio also has to register to GST plz guide me
sales return in gst