Gst rate on under construction of flat
Please help, we are small construction firm, please let us know what will be the applicable GST rate on under construction Flat.We came to know that the rate is 18%, please help to understand this structure should we ask customer to pay 12% or 18% GST and on what rate do we pay to government on either 12% or 18%.Please explain us..Thanks in advance
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Expense cover under gst
DEAR SIR WHICH EXPENSE COVER UNDER GST.
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Case- Income from house property
Mr. Ram has self occupied house for which he did not taken any loan. So, will he able to avail standard deduction of 30% or not?
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Taxability of service provided by a doctor to the hospital
Sir,
Is Service provided by an independent doctor to a hospital is exempt from service tax ?
Tran1 1
Dear sir ,
I am a traders and i have closing stock held on 30th june and aslo duty paying document . In this case i will fill TRAN1, TABLE 7A. But
there has been a box In VALUE. Here Value means Taxable value or not? If not , then which value should be Enter in Value in Table 7A.
Thank you sir,
Please reply to overcome my difficulty as early as possible.
sales exempt
gst offline line tools cannot display in view summary
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Gst on fabric and tailoring.
I have a tailoring shop in which i sell fabric too. i want to know how much GST to be paid on Fabric and Tailoring. is it to be paid together or different for tailoring and different for fabric?
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Mismatch
A supplier has issued an invoice on 27th july and the material received by me was on August 03. Now, the supplier will enter this in July return whereas I will enter it in August return and there will be mismatch. Any solution?
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Stock detail.
Dear Experts,
I Wanna To Confirm That, Is There Stock Detail Compulsory For Below 1.5 Cr In GSTR 1 Form ?
Thank You.
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