sir I deal with ITC cigarettes for this I have a compesation cess 5% and a additional compensation cess of 4170rs per 1000 cigarettes. while accounting shld I take the 5% cess and that additional cess into separate ledger or the same ledger
Gst rate percentage on bakery products
Rate percentage of GsT on bakery products
Due date for gst return file
dear sir,
after introducing gst in India on the day 1st July every registered person has to collect gst from his customers. now my question is when we have to file gst return any due date announced for returns filing. and now we have to file monthly return for July month in August.
How to bill regular dealer to composition dealer under gst
my question is under gst act a normal dealer can collect gst from composition dealer registered under gst act and how to bill normal dealer to composition dealer means to show tax details in the invoice.
please clarify me
Sale of goods
I have got order from chennai, billing address also in chennai, but our customer wants to take goods to other states.
please let me know how i put the gst invoice.
Wheather gst is applicable on fuel charges
Wheather GST is applicable on Fuel Charges, which is Generally charges on Courier Bill.
Tax invoice (cash)
Title:None,Content:It is mandatory to wright Name & address of buyer on Tax Invoice . If buyer is unregistered and he purchase in cash and not willing to tell his name address .
Applicability of gst on cleaning job work done for traders
We are into job work service business. We do cleaning job work for traders in APMC market. Cleaning is basincally done for wheat, rice. peanuts and other agriculture produce. So whether this cleaning services provided to the traders will attract GST or not. Kindly advice
Gst on export services
Dear Sir
I am providing astrology services to the clients outside India thru phone or E mail.
Plz let me know whether I have to pay Gst or Not as I am providing services outside India.
Old stock in real estate
hello Sir,
I am a developer of real estate. having old stock of building which was taxed as old tax system, now on selling of the stock what rate will applicable and will there any abatement for old stock. please solve my query sir
- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- Rebate u/sec. 87A manually
- Form 15G eligibility for individuals
- TDS deducted in different section but Deposited in a Single section via Single challan
- IGST Refund pending since June 2022.
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Ewaybill Material value reg
- TDS whether applicable or not in case of Flat purchase
- Which ITR application
- GSTR ITC relationship
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
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- Different GST Number MEESHO
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