Dear Sir,
I have applied a GST registration as regular on 18th August but today tax payer saying they want to convert himself as composition gst application approved by department as regular,
if i am applying to opt composition scheme gst site not allowing me to do this,
requested to you please suggest me how can opt composition scheme.

A Govt. company has awarded the work of legal consultancy to a Law firm. In the work allotment order it has been mentioned that fees is inclusive of all taxes and duties. Later the law firm submitted their bills for full amount of the contract value after completion of work. The applicable due service tax under RCM on invoice value was paid by the Govt. company to service tax and also makes the payment to the law firm after deduction of applicable TDS on invoice value.

Later, during audit the same has been found that the contract price is inclusive of all taxes. As such auditors has asked why the due taxes was not deducted from invoice.

Since the duty of payment of taxes is of the service recipient as such whether the organisation can claim the taxes paid as service tax from the service provider as because the same is mentioned in the contract allotment letter.

Dear Sir,
Please suggest us how to prepare provisional,estimated and projected balance sheet with an example. How it calculated.


Thanks

We are placing an import order on USA Software for customized and off the shelf CDs for up gradation of our systems. They will send CD thru' courier and not part with Intellectual property rights
What is customs duty=IGST obligation etc
Rgds
Jayanta

I am a housewife and want to start a new small business of selling goods in E commerce portals such as Amazon, Flipkart, etc. My husband is in a transferable job and we shift to various states every 1-2 years. So, I want to register my GST at my permanent address at a particular state. However, I want to continue my business from different states of my posting.

Please advice on the matter. I am a complete newbie.

Hi,
X is a Regular dealer and failed to post some of the sale invoices in both GSTR1 and GSTR3b, for the march month. what to do?

SIR
"A" sells bio-diesel to a transport co. "B". The Com B asks A to deliver bio-diesel to its garages. A agrees and wants to deliver the the same.
How to A issue delivery challan and e-way bill to the garages of B?
How to include the freight in invoice?

It covers under line sales?

suggest me plz
thanks in adv

hi,
I am going to start a IT company in India, which will provide IT Services to some Middle east as well as European countries. so what are the compliances which i need to follow- like

1-is there any role of FEMA in foreign receipts?
2- Nature of Bank account which i will open for my IT Firm?
3- Any Other Complainces i need to follow?
4- Any other approval from authorities?

Sir
I am trader and at the time of sales I pay freight. Am i liable to pay gst on freight charges? if yes, what is the percentage of gst on freight?
guide me
thanks in adv

Sir s,
We are a 500 + RESIDENTS APARTMENTS, In which ~40 people pay 90 to 92 T maintenance in a year. Last year & this year we had collected the GST for the entire amount of Maintenance - ie - for entire 90T+= amounts.
We have not collected in 18 -19 & the GST audit is still pending.
what shall we do ?
can we take a stand - earlier we were not clear , etc.
How much we have a chance ?/
Ramasevagan.