This Query has 1 replies
If e way bill was not generated and Order of DRC 07 was issued
Then within how many days appeal can be filed against such order ?
This Query has 1 replies
Dear Sir/ Madam
I have a query regarding obtaining GST No for a newly formed Private Limited Company which is registered & also a newly formed Partnership Firm which is also registered and turnover for both these companies are less than 20 lacs in a year. Is it mandatory to obtain GST registration . Kindly advise.
We request you to confirm whether we have to apply for GST registration if yes in that case whether we have to file GST Return.
Thanks & Regards
V.Subramanian
This Query has 2 replies
Dear Experts, FY 2018-19 March I had excess paid Libility GSTR 3B , Excess amount claimed in input in same year but Tax officer not accepted ,
Exmple :- LIbility CGST 50,000/- SGST 50,000/- But I had paid CGST 1,00,000/- and SGST Rs.1,00,000/- Excess amount cliamed in input in the same year , Tax officer not accetated , Mistake in shown GSTR 9C Over all year ITC nutral .. Please slove the problem
This Query has 1 replies
if food allowances other than fees reciept given to an domestic ipl player is appicable to gst implication,and if it is applicable then what should be hsn code and tax rate for that treatment
This Query has 3 replies
Is FIRA advice issued by paypal for exports admissible as proof for GST refund purposes?
This Query has 3 replies
can we take the input tax credit for sports tools like rocket bat balls etc
This Query has 5 replies
Whether gst will be leviable on charges received from ex employee for swimming pool facility?
This Query has 1 replies
I am self-published author on Amazon. Kindly, guide me about What are GST and Income tax Implications for royalties earned through self published books both e-books and paperback books from Kindle Direct Publishing. If GST is applicable then when I should register for it? Is there any threshold limit for it?
This Query has 6 replies
a person wants to start business so he can sell products through Flipkart or Amazon so voluntarily GST Registration or Selling through e commerce portal option shall be selected at the time of registration.????
This Query has 1 replies
Dear Experts,
Any one please explain how to issue invoice & way bill for goods movement which is supplied as Free of cost as samples towards business promotion.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
REGARDING APPEAL AGAINST ORDER ISSUED AGAINST DRC-07