Dealing in exempted sales - Within state -Now wants to sell outside state - Shall issue Tax invoice or Bill of Supply??
Answer nowHello, can anybody know how to file Form GST REG 26 PART B.?
Answer nowPlz help , m i corect? I am importing goods for resale paying custom duty (cvd+sad) I have 50lakh stock unsold as of today. Out of which 30lakh is imported in last 6months 10lakh old stock of more den 12months 10lkah worth stock i purchaed from other loca importers in last 3months So On 30lakh import goods (100% itc ) all duty docs avlbl On 10lakh local purchs (40-60% itc) On 10lakh old stock (no itc) Am i correct?
Answer nowSir,
I have booked a entry for audit fees payable and deducted TDS under section 194J on 31-3-17 but TDS amount is not yet deposited and fees is not yet paid. My question is whether interest will be paid on payment of TDS and at what rate 1% or 1.5%????
Dear Mates,
I'm a new startup of proprietorship firm (Registered Under Service Tax / GST / Turnover 15 Lacs) and want to know is Serial Numbering on Invoice will be compulsory? like INV0001, INV0002, etc.
Because till now I was use to send based on customer's UID such as:
Customer UID: 785881
Invoice No.: INV/785881/1, etc.
So what can do? Because I'll get business if I use INV0001, etc. because then customer will be able to see I don't make business.
Looking for serious help. Thanks
Hi, my query is whether the employer who provides perquisites like rent free accommodation, credit card etc is eligible to deduct the same in his return?
Answer nowDear Sir,
If a person was unable to link aadhar number with his PAN within 30th June'2017 in Income Tax Portal, can he do the linking process in July'2017 or not.
Thanks,
Abhishek.
I had submitted gst registration form yesterday using dsc... Since then whenever I try to login enrolment form shows 0% and status shows submited and pending for verification.. Cannot understand whether the form is properly submitted
Answer nowRESPECTED SIR
IF A TRADER REGISTER IN GST SAY 20TH JULY THEN EFFECTIVE DATE OF RFEGISTRATION IS 1ST JULY OR 20TH JULY. IF EFFECTIVE DATE OF REGISTRATION IS 1ST JULY THEN HOW HE ISSUE INVOICE FOR 1ST JULY TO 19TH JULY? PLEASE ADVICE THANKS..........
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Bribe for GST Registration