This Query has 3 replies
Can I do the export invoicing without GST registration ?
If no is there any option to do export invoicing without gst registration ?
Do I have to register for gst for providing services to abroad ?
This Query has 1 replies
IF NEW PARTNER IS ADDED IN MARCH 2022 AND AMENDED DEED IS TO UPLOADED NOW THEN THERE IS ANY PANELTY TO BE LEVIED FOR SUCH CASE?
IF YES HOW PUCH PANELTY IS TO BE LEVIED?
This Query has 3 replies
Sir,
New update heard about DRC01c in gst in relation with Gst monthly return. Let's me know the details.
With regards
Binu
This Query has 1 replies
Dear sir
services by way of "transfer of a going concern" i.e slum sale SAC code two digit is 99
but in gstr1 reuired 6 digit of company
so please guide urgently 6 digit SAC CADE of slump sale (Transfer of a going concern)
This Query has 1 replies
A demand of Rs. 1,16,000/- is received from GST deptt. against FY 2017-18 (58000/- Tax and 58,000/- Interest) in a non-audit case. Tax demanded is OK . But is there any way to get relief from interest demanded ?
This Query has 1 replies
Whether Invoice no. can be altered in already generated e-way bill ?
This Query has 1 replies
Hi
Kindly guide can we change proprietor in gst registration ? Suppose we have proprietor ship firm and we want to delete existing prop. and want to add new prop.Is it possible and what is procedure for the same.
This Query has 1 replies
is there any new rule on gst on freight invoices(clearing agent invoice ) .we are exporter and receiving freight bills from CLEARING AGENT .before gst was 5 % . what is the new changes.
This Query has 1 replies
Dear Sir,
I have created a website for my company with a website designer which is in Australia and our company is also registered in Goods & Service, so will we have to pay GST under RCM method or then there is no issue, and now the Australian website designer has the bill has also been sent. I request to you what to do now? Will reverse charge mechanism be applicable or not?
My second question is, we are deal with real estate ,can we eligible for ITC on RCM.
Thanks & Regards,
This Query has 1 replies
Dear Sir,
We are doing CSR activity with LG in Hyderabad and developing a training center in Hyderabad. All the goods will be delivered in Hyderabad only. But the payment to be made by our company based in Delhi. Please confirm to whom the supplier will raise the invoice to claim ITC.
Regards
Export without GST registration