Dear Sir

We are in Service provider in india so can we have taken each state GST Registration. our HO in ahmedabad.

Please suggest

Works done by firm
a)purchase material,Make design & print Flex boards and hand over them to the clients.
b)Apart from the above also arrange the prepared hoardings at the required site as per client request.
please clear-
1.Whether treated as sale or service under gst.
2.What will be hsn code
and
what will be gst rate.

If the Company receives the advance from their customer on behalf of supply of goods in next month, so in this case who is liable to pay GST means either advance giver or receiver? and in case of receiver, how will adjust the same in invoice at the time of supply because no adjustment prescribed in invoice format

Dear sir/Madam

Kindly tell how to calculate interest on tds

Please tell what the journal entry of the following transactions will be in the books of Ashoka Furniture Traders:

January 31: Sold furniture to Rakesh on the list price of Rs. 10,000 and allowed him 10% Trade Discount.
January 31: Old furniture valued at Rs. 500 was taken from Rakesh in Exchange.

My client is service provider under ONLINE INFORMATION & DATABASE SERVICE.
Client is providing this service to Outside India i.e. Service Receiver from non taxable territory, Amount Realized in foreign Currency.

Now, my question is that whether this will be called as Export of Service under the Provision of GST, If yes then Assessee will get Exemption from GST liability.

if we paid full payment to the party and tds not deducted (194C & 194 J ) any penalty on it as per the Income Tax act or not ??


BR
JAI Prakash Singh
MBA Finance & Accounts Manager

This is in reference to Application for Enrolment of Existing Taxpayer submitted at GST portal. It is observed that details of following PAN's are not matched with CBDT database. Kindly fill the details as per PAN details and resubmit the Form. Details of the PAN's are as under:
1. AGIPA9213B(mismatched PAN)
2. AGIPA9213B(mismatched PAN)

In view of the above discrepancies, Form is considered as incomplete. Please resubmit the Form with correct details.
This message is sent to you on your registered email id and email id of your primary Authorized Signatory.

Best Regards,

Uttar Pradesh Commercial Taxes Department

is gst applicable on ielts coching centre.
is gst applicable on immigration services
whats is the rate

Dear Sir,

Any CESS levied under GST for Intra state transfer.

Please guide me with circular.