Whether the quantity of tea given as sample for auction sale will be included in the quantity shown in HSN wise summary details.

hello, please anyone tell me that how can i registred a new firm of which two partners of 50-50% share. regards soran singh

HI

I AM FILING RETURN FOR A.Y. 2016-17 AND 2017-18 AND INDIVIDUAL ASSESSEE IS A TAX PAYER.
IS THERE IS ANY PENALTY ATTRACT ?? IF YES THEN WHAT AMOUNT?

Dear Sir,

Please guide me,
URD purchase (ITEM) Approx value Rs. 30 Lakh is taxable in NOV 2017??? as URD clause omitted till 31st March??


Thanks in ADVANCE for your kind replty

I am registered under old syllabus of IPCC but I didn't completed my GMCS-1,Since my articleship started in 07/07/2015
Due to the 2 paper remaining in IPCC I won't be able to take final registration.
But can I complete the ICITSS MCS course ?

Good evening sir, I am attending refresher course on gst, I want to ask a doubt which is as below: 1) When an organisation purchase chemicals and other epoxy material  2) use that material for epoxy flooring work which is covered under works contract 3) also selling material as it is ?? Whether that organisation eligible to claim ITC which is paid for chemicals and other epoxy material purchase? Thank-you in advance  Waiting for reply With Regards Ankita jain CA Final student

Dear Sir,

Any Penson takes GST registration under composition scheme and sale only exempted goods, then such person not required to pay 1% or 2% then can he show nil turnover under GSTR4?

Dear experts .
I am Engineering contractor from MH.
I got order from AP firm to do the erection work of machines at MH. AP firm sub contract me.
AP firm is not registered in MH.
For me place of supply state is MH
My registered place is in MH
Service provided in MH
Now I want to make a Tax Invoice to AP firm , what Will be tax ,IGST or CGST SGST,. Please reply ASAP

Hi All

In the month of december I am filing GSTR3B return for the month of september. Whether late fees would be applicable? If applicable, what is the method of calculation?

Govt has notified that for aug and sep no late fees will be there for 3B.

What is the gst rate applicable on sale of secondhand goods?