sir / madam is tds provision under gst is applicable to all those dealer who make purchase of more than rs 250000 in a single transaction. please give advise on applicability of tds provision under gst Thanks in advance
I have applied for certified copy of audit paper online.i have uploaded form but I forgot to fill bank details thought transaction was successful and I have hard copy of transaction.But only problem is that I forgot to fill bank account detail which will be useful in case of refund if marks increase.so what should I do?
Hello friends One of my client have partnership firm and his gross TO is 4650000 so suggest me a gud tax plan fr filing the return for fy 2016-17 .
There is no VAT on sarees. Now it has come under GST tax bracket with rate of 5%. I am willing to take composition scheme under GST.
My queries : Whether I have to pay 5% GST on closing stock on 30 June Or I have to pay only 1% of the sales made from 1st July?
Dear Experts,
Thanks in Advance.
One of my client doing packing works with supply of goods - Wood (GST is 12%), Bubble Sheets (GST is 18%) and supply of service - Packing charges (GST is 18%).
Supply of good along with service, Now Kindly advice me whether this is Composit supply or Mixes supply ? and
What tax rate to be charged 18% or 12%. Thanks in advance for your valuable reply.
What is limit on deduction u/s 80C, 80CCC & 80CCD combined & individually for the FY 2016-17 (AY 2017-18)?
Please help
I have no input credit of vat on 30 the June.but C form liability will come at the time of submission of trans 1 form. my question is C form liability to be paid before submitting the form Trans1 on GSTIN portal or I have to pay at the time of vat assessment .
Sir, I am not registered under Vat or service tax and my turnover in previous year 16-17 was 45lakh but from 1st April 2017 to 30june2017 is 10lakh then can I wait for gst registration until it goes to 20lakh and continue my billing with older format?
Sir I am a wholesale cloth merchant. Before GST textile was exempted from duties. Now I am am having old stock (pre-GST purchase) and I am selling it after adding GST to it. Now when I will be uploading it on GST portal how will ITC be calculated since purchase invoices for the same will not be available on the portal? Also should I fil the GST TRANS-2 form? When it will be available on GST portal?
Thanks
how to find out GST numbet using PAN