Suppose I have made job works, the row metrial is non taxable and finished product is taxable so in that case may we charge gst on job works bill and tell me what is the tax percentage????
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excluding property taxes and Municipal water & sewerage charges, what is the limit of annual maintenance charges billed by cooperative housing society exempted from GST
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We have started exporting of services from April 2017, we then not required service tax but when gst came in we started process of registration but registration came on Sept 2017 now how to show export before the registration date ei July Aug 2017
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Hello All,
I got registered under GST in the last week of July and purchased Goods in the same month. I want to take credit on the same but in my return dashboard July period is not showing. Kindly help
Gsrt1 return for august
Dear sir,
What is the last date of GSTR1 for August? Because dashboard shown in portal is TBU. But in Return dashboard , there is mentioned in 5th Oct last date for August return.
Sir , I am in confusion that what is actual date sir.
As early as possible
Thanking you in advance
Sgst Payment
My client my mistakely written amt in the Interest column of Cgst and Sgst respectly and make the payment of Rs 194322.00 now what to do pls advice me urgently
Gstr1
When I complete and start submit GSTR1 for August 2017 I get this mssage.
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
Lat date is 5th OCtober 2017. Please help.
Gstr1
When I complete and start submit GSTR1 for August 2017 I get this mssage.
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
Lat date is 5th OCtober 2017. Please help.
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If a woman under the IT Act 10 (26) gets married to a general caste then her income will be taxable or tax free
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Gst on labour job processing taxble goods