This Query has 2 replies
I have one query, Is any GST registered LLP company can issue without tax Invoice against income received from 2 of it's client out of 1 is registered under GST and other non registered under GST
This Query has 1 replies
Sir,
A RTP trading for gold ,silver,and jewellery business transaction exchange of jewellery old with new jewellery for April -24 month
Question:
Dealer exchange of jewellery old with new jewellery transaction show procedure in gstr3b return
This Query has 1 replies
Hi Experts,
Is it mandatory for a service provider, to file CA certificate while Filing GSTR10 (Final Return).
This Query has 3 replies
Hi,
Whether gst shall be applicable on Goods Purchased Outside India and Sold Directly Outside India.
If Yes, on Purchase or Sale along with which Section ?
This Query has 1 replies
Hello Everyone,
I have a question about transferring sample products between our two manufacturing units situated in different states.
We often need to send samples from one unit to another for testing or quality control purposes. These samples usually have a value below Rs. 50,000.
My query is: Can we use a non-returnable gate pass for these transfers, or do we need to issue a stock transfer invoice , if we issue stock transfer do we have to pay GST?
Since the sample values are below Rs. 50,000 and are meant for internal use within our company, I'm unsure about the correct procedure under GST rules.
Thank you for your help!
Best regards,
Ritu
This Query has 1 replies
Respected experts,
We have recieved a bill Rs.40,000.00 from un registered service provider for lathe maintanance. He is asking us to deduct TDS alone. My query is
1) wether GST under RCM applicable?
This Query has 1 replies
Hi all
I have to transfer a car from my one company to my other company . Is it mandatory to raise the tax invoice and at what value?
This Query has 1 replies
A private limited company is giving logistics services to clients. It gives services such as transportation with gst rate @ 12%, ocean freight gst rate @ 5% and other services @ 18%
My question is
Can they have multiple registration with same address for different services provided and raise invoices at applicable gst rates ?
whether these services will be clubbed as bundle of services and highest gst rate will be applicable for all services ?
This Query has 5 replies
A Sale Bill has 2 type of material 18% and 5% GST rate ...how to show this in GSTR1 B2B Format? If i will show invoice 2times one time with 18% and 2nd one with 5% type material..then portal will accept it?
This Query has 1 replies
Dear All,
I have query regarding the ITC. we are providing the services as GTA with 12% GST on output services.
But vendor has charged the GST 18% under (hiring of vehicle).
please advise, can I claim the ITC? there is gap (6%) input vs output services.
your prompt response would be highly appreciated.
thanks
GST tax invoice query