while computing the loss of stock, why do the goods which were wriiten off in the previous year due to poor sellling is added back to the closing stock of previous year?
Please give me an answer in simple language
Dear sir/maam,
A registered person intends to export goods worth more than Rs.50000, but the recipient is not registered. What is the procedure to be followed, since Part A of FORM GST EWB-01 requires the GSTIN of recipient.
If a Hospital (Private Limited) is giving Professional Fees to their Doctors, is GST is Applicable i;e will hospital will claim it through RCM. If yes than what will be the rate applicable for RCM.
and what will be the applicability on Doctors receiving Professional Fees.
Sir
I am a work contractor. Can I show the labour charges on daily basis above 10000/-. Pl advise.
Suppose I have to pay labour charges to daily workers of rs.20000/- can it be possible to show in the books of accounts the total amount of Rs.20000/- in one day?
Regards
I am a private vehicle financier providing loan to customers by hire purchase agreement. I want to know whether i can receive the instalments every month in cash or not? I make payment by cheque only.
Answer nowcan company claim GST input on gas purchased as fuel
Answer nowDear All Experts,
We want to know my company has on branch office in same state but we are unable understand we can raise invoice or stock transfer but GST will calculate in invoice or not, please resolve this query
Which amount chargeable for GST 5%,12% and 18%
I mean to say Is less than 5000.00 chargeable in gst as 18%?
when is hsn summary required to filed gst -1?
Answer nowSir/madam
a restaurant is registered under composite rate of tax and paying Rent to UD dealer Rs.100000/- pm. Pl clarify me RCM to paid on Rent and what on rate
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Loss of stock