Hi I have A retail Shop  German Embassy Bought a guitar from us  they gave us a UNI No, the thing is we don't know how to generate a Invoice to  Embassy and some o...

Sir, One  individual person  ice creams selling business start new. Ice creams no manufacturing  composite scheme eligible or no. Tax rate  of ice cre...

I'm looking for service of online verification of merchant details such as GSTn, PAN Card, Addhar number, Bank account verification, ext.We are a payment gateway which needs to create mult...

Hi,I like this software very much. However, I am facing below problems.1. How to enter purchase bills and manage stocks.2. Is there any option to enter 12% cess applicabl...

How is the change GST Invoice no SERIES in new year 

What is the GST rate for renting and hiring of machinery for agricultural purpose.

Dear sir,  what is the procedure  of stock transfer to Head office to Branches   with in state, if prepare the E way bill  & DC should add a CGST & SGST&...

What is substantiating proof of constitution? I am an individual looking forward to sell handpainted products on amazon. what should I provide as substantiating proof of constitution.

AABCB2304E

GSTIN :: 37ALQPG1150N1ZT In Earlier Bulk GSTN report one of the dealer GSTIN / UIN Status shown as : ActiveBut that dealer status is...

Dear Sir,   I am working in a private company by mistake i omit one invoice no.I was canceled the invoice,now i has to file GSTR -1 is there any problem where to show the cancelatio...

Dear Sir, We want to purchase GST API from your. Your request you to please contact Mr.Lovesh B. 9324405467. Your number Not reachable    

Dear Sir, Request to confirm , Validity of this Application,  1. How many Invoice, Product, Party Name, Company Profile) we have created to use this application ? 2....

Sir, I am  purely, a service provider, running a consultancy firm. Can I apply for GST registration as a composition dealer and if so, what is the threshold limit. Kindly ad...

A online platform for meeting of sellers and buyers. Transaction is outside the plaform. Only fees collected by the owner of plaform. Can you advise GST implication for above transaction? <...

Dear Sir, we have opted quarterly GSTR 1 filing. While filing GSTR 1 for quarter OND 2017, some invoices were pertaining to Oct 2017 &amp; Nove 2017 werer not uploaded in the GSTR1 filed...

Sir, Presently, I am under Composition scheme in GST &nbsp;and would like to continue in the next F Y also. Can I simply continue or should go for Renewal. &nbsp;Is there any for...

Dear Sir, We all are aware of the fact that filing of GSTR-9 Annual Return for the period of fy-2017-18 is available in the portal and it has been extended to 30th June 2019. Sir...

Sir, One registered&nbsp; regular dealer converted to composite scheme. 1.composite dealer purchase of inter state eligible or not. 2.closing stock as on 31.03.2019 value...

Sir, I tried to link my PAN with Aadhaar. But the name is getting mismatched between the two. Now, I have opted to change my name in Aadhar to match with PAN. But, I feel, the process ma...