karan kumar
This Query has 5 replies

This Query has 5 replies

06 September 2019 at 11:57

Turnover below 20 lakh

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


Akash Dixit
This Query has 1 replies

This Query has 1 replies

06 September 2019 at 11:21

Gst liability on sale through swiggy

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 ?


PAnkaj
This Query has 1 replies

This Query has 1 replies

05 September 2019 at 18:33

Itc claim gst rfd 01

Is it mandatory to file gst refund claim online, can i file GST RFD form manually?


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

05 September 2019 at 16:55

Gst core file and non-core field

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.


TARIQUE RIZVI
This Query has 1 replies

This Query has 1 replies

05 September 2019 at 16:16

Authorized signatory

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.


praveen
This Query has 2 replies

This Query has 2 replies

05 September 2019 at 15:25

Gst on rent

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


Ruchi
This Query has 7 replies

This Query has 7 replies

05 September 2019 at 10:44

Rcm

A bangalore based company provides sporsorship services to organize an event in Bangalore to a foreign company. Will tax be paid on reverse charge in this? IGST or CGST/SGST will be paid on this?


Praveet
This Query has 4 replies

This Query has 4 replies

05 September 2019 at 10:15

Additional place of business

Does the Godown taken on rent come under the category of additional place of business. If yes, what documents are required for registration.


CMA ALKESH PATEL
This Query has 1 replies

This Query has 1 replies

04 September 2019 at 17:55

Gst rate on goverment contract

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


CA Parul Saxena
This Query has 7 replies

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?






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