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...


Anonymous

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


Anonymous

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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...

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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...

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How is the change GST Invoice no SERIES in new year 

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

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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&...

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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.


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Anonymous

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

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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...

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

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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....

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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...


Anonymous

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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? <...

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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...

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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...


Anonymous

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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...

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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...


Anonymous

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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...


Anonymous

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Never File Wrong GSTR-1

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