This Query has 4 replies
Whether ASMT-10 can be issued for the period(FY19-20) of whose department audit is already done under section 65. Please help with relevant provision of law
This Query has 3 replies
sir.
we have an export of service during nov 23. we filed (GSTR1 &GST3B)this under export of service with tax payment method . Now we take "LUT". I try to file RED-01 in export of service with payment of tax below message is comes.
"Refund application is to be filed chronologically. Refund application for all tax periods has to be filed mandatorily. If there is no refund claim for a particular period, please proceed to file a NIL refund application for such period or include the said period in the current refund application."
Please advise .
With regards
Binu
This Query has 5 replies
We want to get new gstin number. So we hired a open land but landlord doesn't have electricity meter here. This place is situated at village. Kindly suggest which documents can be produce in absence of electricity bill.
With Regards
This Query has 4 replies
Query regarding pre-deposit for appeal u/s 107
Appellant has been charged with tax rate higher than what is applicable i.e., 12% instead of 5% u/s 73 of the GST Act
Turnover being 20 cr.
What shall be the amount admitted?
20 cr @ 5%
OR
The entire amount to be disputed as the tax rate charged is higher than the applicable rate?
This Query has 1 replies
Dear sir I received ADT02 where all table under discrepancies shows 0000 then how can i reply it.Earlier I have submitted all required Document physically in department office with payment slip(DRC 03).Pls suggest me how cani reply it?
This Query has 1 replies
Received a mail from GST Dept. regarding applicavility of e-invoice.
My query is IS COMPULSORY E-INVOICING for Exportor.... any exemption from e-invoicing for exportor.
This Query has 1 replies
HOW TO DRAFT GROUNDS OF APPEAL AND STATEMENTS OF FACT ?
KINDLY PROVIDE FORMATE OF BOTH
This Query has 1 replies
Dear Sir,
Can we claim itc on electronic goods for office use. note:- we are dealing with financial service and Real estate.
Item:-
refrigerator
tv
coffee machine
laptop
computer
and other furniture.
This Query has 4 replies
Hi All,
Client is a Doctor, engaged in providing consultation services to Insurance companies for underwriting policy, Second opinion on critical complex cases, training to Medical Underwriter / claims assessors, and Review / Supervising of diagnostic centre.
As a doctor he was not registered under GST, however, since now services are slightly twisted but more or less remains towards medical consultation only.
He is on the panel of 3 leading medical insurance providers and one of them has asked for GST registration.
Query - The above services by and large is in nature of Consultation as medical practitioner only. Is he required to be registered under GST and levy while raising the consultation charges?
If Yes, under what head will GST be charged -
As Medical Consultant - But being a Medical Consultant it is exempt from GST, right?
As Trainer (training to Underwriters) - but it's not a full-time time and its just a part of the overall service obligation
Thanks
This Query has 1 replies
HOW TO MAKE E-INVOICE FOR EXPORT BUSINESS??
CONSIGNOR PARTY IS GUJARAT AND CONSIGNEE PARTY IS PORTUGAL
AND CONSIGNEE PARTY IS UNREGISTER DELAR.
FR & Direct Tax (Regular Batch Combo) For May 26 & Onwards
Notice ASMT-10