This Query has 5 replies
Dear Experts!
I'm not registered in GST because the turnover below 20 Lakh. Pls tell me can i send the goods by issuing invoice not containing the tax therein. If gst officer detained the goods in transit than.....
Pls guide
Thanks
Karan
This Query has 1 replies
Dear Experts..i want to know that if someone having business of restaurant and foods are delivered through booking on App by Swiggy. After every week Swiggy sends Bill of Service Fee they add GST 18% (CGST9% and SGST9%) on it. My query is that How will I make a gst invoice to swiggy and in which amount ?
This Query has 1 replies
Is it mandatory to file gst refund claim online, can i file GST RFD form manually?
This Query has 1 replies
WHAT IS THE DIFFERENCE BETWEEN CORE FILED AND NON-CORE FIELD FOR ADDING THE NAME OF THE OTHER DIRECTORS ALSO ON AMENDMENT OPTION PLEASE. PLEASE GUIDE ME AND OBLIGE.
This Query has 1 replies
Ours is a pvt ltd company at Hyderabad ( Andhra Pradesh ) GST Return
of which is being filed with the DSC of one of the directors, Can we
file the GST Return with the DSC of some other director also.
This Query has 2 replies
Dear Sir
I am renting commercial property and residential property.
I am collecting and paying GST on commercial property and filing returns.
I am not showing GST details of residential property in GST returns.
Is it compulsory ? Pls advise
Regards
Praveen
This Query has 4 replies
Does the Godown taken on rent come under the category of additional place of business. If yes, what documents are required for registration.
This Query has 1 replies
HELLO EXPERTS,
MY CLIENT IS SUB CONTRACTOR OF GOVT. TALUKA BHAVAN CONSTRUCTION (ELECTRIC FEETING WORKS)
PLEASE GIVE ME
GST RATE & HSN CODE
NOTE: PLEASE PROVIDE WITH NOTIFICATION OR SACTION
This Query has 7 replies
Now a days our various vendors starts practice of treating Sales return as Sale to us and we are bound to treat it as purchase.
Whether any notification has been issued in this regard please clarify?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Turnover below 20 lakh