DEAR SIR

A DOCTOR PRACTISING AS A SKIN SPECIALIST HAVING CLINIC ESTABLISHMENT. THE DOCTOR ALSO SELLS MEDICINES INCLUDING OTHER SKIN PRODUCT FOR THE PATIENTS. TURNOVER MORE THAN 20LAKHS. THE MEDICINES INCLUDING OTHER SKIN PRODUCTS PURCHASE WITH GST TAX RATE (18%-28%). WHETHER THE DOCTOR NEED TO REGISTER AND PAY TAX FOR THE SALE OF SKIN RELATED MEDICINES.

journal entry

journal entry

can anyone explain TDS provisions in case of PSU under GST with example in following case..... I am confused that we have to deduct TDS under GST even after deducting as per IT provisions? If yes then that part can be claimed by supplier while filing ITR or filing GSTR? and it is applicable from 18th Sept or later?

I am having both exempted as well as taxable supply. But my taxable supply is fever due to which i am eligible for only small percentage of input credit. So if i dont want to take any amount of credit because in that case my accounting would be easier can it be possible?

Dear Sir,
I have received Credit Note from Company. Can I take ITC on Credit Note because GST Rate are mentioned separately in Credit Note.

Please reply as early as possible
Thanking you in advance

Regards
Bikash Rai

Sir my name is Sai Krishn ,
I have a doubt that what is the difference between speculation income and speculation profit.
Because,I have studied a statement that speculation loss can be set off against speculation income but not against speculation profit.

is HSN summary is mandatory in gstr1. irrespective of turnover or there are any exemptions for small traders

Dear Experts I have changed my GST number from composition to regular from the effect of 4 Oct,2017. All the sale invoices from july, 17 to Sep,17 are prepared according with composition GST number. Now which GSTR form i required to file the july return e.g. GSTR-1 or need to file GSTR-4 quarterly basis?

Dear sir, in October months on dt. 6-oct-2017, I have received a invoice which was issued on dt. 05-june-17, whether I can be shown in Tran-1 and when I can modify the Tran-1 as already submitted.