Query about gst registration If a entity (X) having 3 place of business including itself in different state having different turnover Maharashtra -X. having T/o 25 Lacs Gujarat - Y. Having T/o 10 Lacs Rajasthan - Z Having t/o 10 Lacs Total t/o 45 Lacs Q1. Whether X is required to take GST no in each state or only in Maharashtra ? Q2. If t/o of Maharashtra is also 10 Lacs then total t/o will be 30 Lacs Whether in each state GST registration is required ?
pls clarify that in case of service received before 1st July but invoice received after 1st July but bill is dated 30th June, can we pass the entry u/s140(5) in the books in July month and also take credit under gst. one more query I have what will be the situation of the same case as above but service tax liability is under RCM
how is income generated from derivatives trading is taxed?
Dear sir
Please tell me about this situation :-
My father doing a proprietorship business, turnover about 5 crore, We want that my father take retirement from business and i want to become a proprietor of above mention business with effect from 01.04.2017,
what compliance and obligation will require on this process under income tax act and vat act
please suggest me that how and when i can do this for good manner.
I am a registered dealer, dealing in exempted goods (wheat & paddy) with the turnover of rs 4 cr., so how many returns should i file under gst
One of My Client has not filed the IT return within due date, after due date he was filed the return in Sec.142(1) but actually he has not received any notice u/s 142(1) for that financial year he has refund more than 1 Lak now the return was transferred to jurisdictional Assessing officer - is there any provision for getting the refund and mention what actions are i need to taken
An 70 furniture items was bought for 3000 rupees each whether it should be treated as Revenue expenses as each item is below 5000 Rs or should treat as asset as cumulative
if buyers unable to provide c or h form to supplier, than supplier has to pay difference tax plus interest on tax amount...is there any rule in which supplier can charge cst amount to buyer.?
dear sir, I am a vat registered dealer, I was registered in the month of February 2017 and still I am not available for vat provisional id Certificate in my vat login portal , further what can I do for migration.
is qt removed from ca final in new syllabus
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GST query