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akash upadhyay
27 October 2017 at 02:14

Amc with govt.

Hi there ,
I have following scenario in my case.
1. I am unregistered and my turnover below 20 lk.
2. I am under AMC of computers, A CUSTOM SOFTWARE and LAN with a municipal council.
3.I provide pure Service ,No composit supply in billing.
4. I have agreement with the municipal Council.
5. I raise Bill Monthly.
**********************
My question are
**********************
A- Is GSTIN Compulsory for billing in above case.?
B- Do I eligible for examtion ? As providing pure service to local govt authority.
C- any tax deduction by municipal Council except income tax.?

Please answer asap .
Thanks


shubham garg
27 October 2017 at 01:29

cash sale limit

Hello, can anyone tell me the limit of cash sale to unregistered person in gst ?


Sayan Gupta
26 October 2017 at 23:50

Gstr 2

I HAVE TWO QUESTIONS, KINDLY GIVE PROPER ANSWERS ITS URGENT
Q1. AT THE TIME OF FILING GSTR 2 COUNTER PARTY SUBMIT STATUS IS SHOWING 'NO' AND BECAUSE OF THAT I AM NOT ABLE TO ACCEPT OR REJECT IT. SO CAN ANYBODY EXPLAIN ME THAT WHAT IS COUNTER PARTY SUBMIT STATUS? I AM NOT SURE BUT MOST PROBABLY IT INDICATES THAT THE SUPPLIER DID NOT FILE GSTR 1 YET, IF YES THEN WHAT IS THE SOLUTION AND HOW TO AVAIL CREDIT RELATED TO THAT INVOICE?
Q2. I MODIFIED A INVOICE (AMOUNT) UPLOADED BY A SUPPLIER. NOW MY QUESTION IS WILL IT GET REFLECTED IN GSTR 1A OF THAT SUPPLIER AFTER SUBMISSION OF RETURN OR I HAVE TO FILE IT IN ORDER TO GET IT REFLECTED IN THE GSTR 2 OF THAT SUPPLIER?


Guest

Dear Expert team pl advise on GST applicability on solid waste services provided to Government local body


Sanchali Sharma
26 October 2017 at 22:45

Rank in ipcc

For May’18 will rank be awarded to both old and new course students separately?


bharat
26 October 2017 at 22:44

2 proprietor 1 firm

dear expert,

i need your help!!!

Meri ek service providing firm hai jiska service tax registration mene 2002 me karwaya tha under the name of mother (as Proprietor at that time) lakin kuch time baad limit increase hone k reason se mje registartion surrender karwana pda. later on my father became properitor of same firm . At that time firm is not registered as there is no need.

now the problem is

service tax dept issued TWO notices of tax liablity considering different firms.
but in actual firm is ONE. only person gets changed.

Now what to do ... in this case

please advice



Anonymous
26 October 2017 at 22:22

Job

I'm doing cs final,i want to know how much salary can get after completion of cs course and after having 2 to 3 years of experience


rs reddy
26 October 2017 at 22:19

job

I'm doing cs final,i want to know how much salary can get after completion of my cs course and after having 2 to 3 years of experience


Ibnay Hasan
26 October 2017 at 22:02

Gstr 2

Sir, while counter party submit status showing No so how we can file GSTR 2 with in due date please help me


shafeek ali
26 October 2017 at 21:02

Composition scheme in gst

Sir,

Is there any benefits for person who opt Composition scheme in GST in MAINTAINING BOOKS OF ACCOUTS

What are the Records they have to maintain






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