This Query has 4 replies
If the sales is done after 1st July 2017 & further it is return from the unregistered person, then what will be the effect on GST?
This Query has 1 replies
Can one individual do two proprietorship under same PAN ?
I have a client who has two proprietorship registered under different TIN BUT GST department give same provisional ID and password. BUT client want do both proprietorship under GST. in this case what should I do ?
This Query has 2 replies
Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number please assist
This Query has 5 replies
Dear sir, We are importer of finished goods, and sale in india We pay cvd on import. So please tell me whether I can claim cvd input on unsold stock under Gst regime. We are registered in vat authority and have IEC code
This Query has 4 replies
What is taxability for second vehicles under GST?
This Query has 1 replies
Sir
Pls let me know the gst rate on manufacturing packging drinking water.
This Query has 1 replies
Hii Experts,
Whether GST is applicable and if applicable what is the rate for inward remmitance received as business support service by an Indian company from the foreign company which is the head office of this Indian company means this Indian company is the branch of this foreign company?
This Query has 2 replies
Sir i hv askd yesterday also about that my turnover is under 10 lac and i m tobbaco manufacturer can i register under composition scheme or not or what will be the tax slabs
This Query has 5 replies
Dear Sir/Madam,
Please let me know whether a person providing professional services to a company @ Rs.45,000/- per month needs to get registered under the GST Act likely to be coming into force from 01-07-2017.
Thanks.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Sales return/ credit note