Can anyone please guide me how a private limited company can be converted into a wholly owned subsidiary of a foreign company. I need to know the entire procedure to carry out this conversion. Please reply. Thanks in advance.
if we purchase from un registered dealer which are taxable under g.s.t. and the same is sold to registered dealer shall we rise the bill under reverse charges or regular inv.
2) we are using transport of local tempos who are not registered under g.s.t . shall we pay g.s.t. on the services utilized from them.
kindly give your valuable suggestions. As this is most urgent kindly help me.
thanks in advance,
k.b.nagaesha rao
9448826793
RESPECTED SIR,
I AM WORKING IN A PRACTICING CHARTERED ACCOUNTANTS FIRM.
SIR, EARLIER IN SERVICE TAX OUR FIRM WAS DEPOSITING TAX ON QUARTERLY BASIS I.E.UPTO 6TH FROM THE END OF THE QUARTER AND ST-3 RETURN ON HALF YEARLY BASIS I.E.UPTO 25TH FROM THE END OF HALF YEAR
SIR, WHAT IS THE REQUIREMENT OF DEPOSITING TAX AND FILING OF VARIPOUR RETURN UNDER G.S.T
WITH REGARDS
Sir,
We are getting rent under renting of immovable property 14,00,000-00 per month ,please tell us
. What is GST rate
. How to pay GST
. How to file return
. Date of return
. Return Quarterly or Monthly
. Form no. of return
. Due date of payment tax
Thanks
Sir, we are a SEZ unit. we have got assessed DTA sale Bill of entry on 20.06.17 for 20 Mt material on payment of applicable customs duty prevailing as on date. Till 30.06.17, we have dispatched 5 MT of qty against the said bill of entry and balance of 15 Mt is yet to dispatch. 1. please advice how could we dispatch the balance qty. 2. can we remove the material as per earlier law since we have already got the bill of entry assessed and duty was also paid.
Dear Experts,
I am Textile dealer with GST rate of 5%, I want to know while making export sales do i need to collect IGST output and issue the invoice and claim refund of IGST output .
I am getting confused as i have read that you need to pay tax and you will get full refund back within 7 days after filing of monthly return.
Also highlight what does export under bond means, how will it benefit my Trading.
Thanks in advance
What is the GST rate & HSN Code of Bakery Snacks Items ( Eg: Chips ) non C oco Contained Products
I am providing consultation services personally and thru phone to different clients all over India.
I have office in Haryana
Should I register myself if my total receipts are less than 20 lakhs.
is GST applicable on Freight or Courier Charges being charged to our customers when we send materials through courier? If yes at What rate of GST?
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
regarding gst