after filling form part B under GST registration , within how many days we will receive acknowledgement of it and within how many days we will receive GST registration certificate and whether place of business is physically verified by department
Why does a person having multiple business verticals WITHIN A STATE OR UNION TERRITORY has to get SEPARATE REGISTRATION.
I understand that different branches in different states separate registrations required in order to claim input tax credit we would require separate registrations
CGST 9%
SGST 9%
means those goods at 18% are being shared by Central & State Govt as respectively
Is my understanding correct?
If in case of 5% Rate slab then the rates would be
CGST 2.5% SGST 2.5% would be charged in those invoices.
If my understanding is incorrect , guide me to understand them.
Read more at: https://www.caclubindia.com/experts/ask_query.asp0
A hospital which is exempt in GST takes some service from unregistered party and the service is taxable as per GST whether RCM will be applicable on this transaction and Hospital has to take registration. Please clarify
Hello Sir,
I have to raised my sale invoice for inter state sale .
what is Freight rule ?
is GST also be levied on freight ?
and if two gst rate in same bill then what gst rate in freight ?
Plz solve this issue at the earliest !
my mobile number is 7838576868
After 1st july 2017, if there is a mismatch of pan with aadhar ( i don't want to rectify aadhar details bcoz it will take more time to change ) and i want to mention aadhar number in the income tax return form , then do you think that they ( LIC Agents ) will get refund without any problem for AY 2017-2018 ?
Thanks
I am going to start transport business as a sole proprietorship . Do I have to register for GST? My estimated income from that business would be around 5.6 lakh per annum. Also what will be TDS amount deducted from that income? Also can I name my sole proprietorship name different from my name as mentioned in PAN Card ?
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
bill