GST queries [2523]

All Resolved Open

Ajay

08 August 2020 at 20:42

License fee

i want someone professional to fill 3 forms for me which are as follows:
1) FSSAI for 2 year
2) Shop and establishment license for 1 year
3) GST registration

Can you please let me know the govt.+ professional fee.

Deepak

08 August 2020 at 19:31

Capital Gains

If money is withdrawn from Capital Gains Account Scheme (savings account) after 2 years from the date of transfer of original asset, is it taxable in that year only i.e year of withdrawal or it is taxable after 3 years are completed from date of transfer of original asset as per sec 54F?

Shakthi

08 August 2020 at 18:40

GSTR 4

Is it mandatory to upload details of Inward supplies from Registered and unregistered in GSTR-4 for 2019-20

balaji r

08 August 2020 at 18:30

TDS Rate

I have deducted 194c for labrotary blood count invoice is this correct or wrong

TARIQUE RIZVI

08 August 2020 at 17:55

DUE DATES GSTR-3-B AND GSTRI-1 FOR JULY 2020

RESPECTED SIR,

I SHALL BE HIGHLY OBLIGED TO YOU SHOULD YOU KINDLY PLEASE LET ME KNOW THE DUE DATES FOR GSTR-1 AND FOR GSTR-3-B FOR THE MONTH OF JULY 2020 FOR THE LESS THAN FIVE CRORES AND FOR MORE THAN FIVE CRORES.

WITH KINDEST REGARDS

Kollipara Sundaraiah

08 August 2020 at 17:50

Composite dealer for accounting records maintained

Gst registered composite scheme dealer what is the accounting records maintained under gst act.

anu radha

08 August 2020 at 16:23

Invoice calculation for recruitment consultancy.

Hello Seniors,
Need to know on invoice calculation for recruitment consultancy for the placement provided to client's company.
I need to raise the invoice along with TDS, GST deductions.
Also do confirm the % of deduction for TDS it's 10% and GST it's 18% (CGST - 9% and SGST - 9%). Any our Recruitment Service Charges is 8.33%.
Kindly advise me the calculation part.

Vivek

08 August 2020 at 16:12

GST registration for Retail Hardware Shop

Dear Sir

Shall I go gor composition scheme or regular GST

Regards
Vivek

Astaf Mansuri

08 August 2020 at 16:04

Is GST on jute/Sake bags used for packing of Nil rated Goods

Hello,
The rate of jute bags was revised a year ago that 5 % if the jute/sake bags price is under Rs. 1000
and 12% if price exceeds Rs. 1000.

I want to know that if the nil rated goods like Wheat, Maize etc. which are pack in jute/sake bags for trade, in that case the GST is required to pay on the amount of Jute bags ?