Hi

One of my client related to transportation(Sales purchase of transport vehicle) wanna to take gst no.Please guide what will be treatment of gst on same.Whether will cover in Taxable or exempted supply under gst?

Thanks

Respected Experts,

One of my client paid total gst liability before the GSTR 3b filing date, but GSTR 3B filed on 25th, it means delayed return, Now whether my client needs to pay interest on GST which he paid earlier ?

Thanks in Advance

During the FY 17-18, we are not filing some invoices in GSTR1 & 3B. Those invoices are added in GSTR1 and GSTR-3B in the Next FY18-19 during the Month of Sep'18. and Paid the Tax thro GSTR3B. But we have not created DRC-03 Application. Is it correct? Kindly clarity.

Thanks in Advance

NOITCE TO INADMISSIBLE ITC CLAIMED TO VIOLATION OF PROVISIONS OF U/S 16(4)
AGAR KISI PERSON KO YEH NOTICE AAYA HAI SIR USKA KOI SOLUTION HAI KI NHI????

sir

gst rate on job work services - garment industry during the year 2017-18.

is there any possibility to reduce numbers
when a student want to seeking his copies through rti

Hi friends myself arvind actually I forgot the SSP portal now I am unable to reset it. I am not able to get a link either email Id or OTP to my number. I sent mail with this issue to SSP.helpdesk@icai.in but I couldn't get reply till now.i need complete my final registration help me with this issue.

XYZ registered in Maharashtra under GST will be procuring material viz. Putty & Texture Bags from vendor. XYZ will provide own manufactured Colors through their distributors. XYZ will be hiring Applicators for applying paint on the buildings situated in Madhya Pradesh and will pay them on sq. ft. basis. XYZ to apply putty with colours on the building. Billing to Clients in Madhya Pradesh by XYZ on per sq. ft basis without any break up of material and labour. 1) Is XYZ required to obtain separate GST Registration in Madhya Pradesh? 2) What will be the HSN / SAC Code for GST and percentage of GST?

Recently the CBIC given notification about DIN i.e. mandatory for all communications from 08.11.2019. but most of the tax payers are selected by State Authorities. My question is why DIN is not applicable for State Authoririties?...
As a tax payer we are welcome this DIN system but State Authorities not having facilities to Generate the DIN.
why this different approach for common tax payers?

I have obtained home loan from ICICI for Rs.2200000 and about 700000 (seven lac) amount (including interest) is due. while availing loan facility it was clarified by the bank that if you open account with ICICI bank you will get benefit of 1% less in prevailing interest rate. But, after processing loan and calculating the same it is found that they are making fraud with customer giving 1% less discount. Actually 1% discount they calculate on installment amount (principle part) which may be about Rs.5 to 10 Rs. only. and people by listening the story of salesman look towards hassel free loan facility. But actualy it is more costiliear than nationalized bank.
Query:
If I transfer this loan amount to any other bank will I get benefit of interest or amount which I required to pay. Should I continue with existing bank?