GST on Custom Milling Protsahan Rashi

Vide Circular No. 19/19/2017-GST dtd. 20.11.2017 taxability of Custom Milling charges for Paddy...

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Why does the gst reg. gets rejected

Where can i talk personally for the doubts of GST as it is been rejected twice and wants to get GST soon  

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Under GST

Sunil Lade

High chances of Tax audit further extended to Jan 31, 2019

Thanks to Manoj Agarwal, who runs legal firm with name GSTSathi. We are here with an update. Update: TAR & ITR due date extension expected again!!* Toda...

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Invoicing for removal of periodical scrap items - mixed

We periodically remove all our scrap items which consists of multiple type of items, like damaged products, plastic cans, cardboard scrap, bottles etc. Some can be quantified, while most cannot ...

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Under GST

Basheer PM

Agent not Giving GST user & Password, he registered with some another ID

Plz suggest the way that I don't have username amd password. Agent registered his email and mobile.   I have the GST Certificate in pdf which he forwarded to me.  ...

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Is GST required for freelance consultants billing below 20L

Sir, I work in a company and earn a salary of 12 L per annum. In my free time I consult for clients in India and USA. The consulting revenue too is approximately Rs. 12 L per annum.&nbsp..;.

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Under GST

Anonymous

Gstp exam

Sir, I enrolled stp in existing law based gstp in gstp.gov.in.gstp examination registered in nacin and fees paid. My doubt gstp examination failed cancelled my enrolled.

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Under GST

Anonymous

Running Requests

After generating api key,what is the next step to access GSTN details?

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REGARDING TAX AUDIT UNDER SEC 44AB

DEAR SIR! TODAY I RECEIVED A CAMPAIGN NOTIFICATION FROM THE DEPT A PART OF IT IS AS UNDER As per the section 44AB of Income Tax Act, the books of accounts for the relevant previo...

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Tax Invoice formatting options

....Please help....Dear Sir1..आप का जो सॉफ्टवेयर है उस मे बिल के ऊपर TAX INVOICEनही लिखा आता कोई आईडिया हो तो बताए आप कैसे आ सकता है2.. Dear Sirये ...

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Rounding off in KYG-Invoicing

Please help me  जब हम बिल बनाते है जब नीचे टोटल लगाते है तो बिल में राउंड फिगर का ऑप्प्शन नही आता है जैसे 22520.56 पैसे हम च...

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Multiple invoice print in KYG-Invoicing

क्रपया सहायता करे प्रिय सर आप का जो सॉफ्टवेयर है उस मे बिल की 1 कॉपी आती है सिर्फ  orignal copy आती है इस सॉफ्टवेयर में कोई तरी...

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NO notification from I.TAX DEPARTMENT

Dear Sir, regarding Due date no notification from I. TAX DEPARTMENT TILL DATE   

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Tax audit due date extended to October 31, 2018 Download notification

CBDT has extended due date to file tax audit report from 15 October to 31 October 2018. Twitter confirmation is attached.

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Data security

Will the data stored in this site be safe?

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CGST & SGST on LFR, where show in GSTR 3B

Oil companies are charging LFR charges by Tax Invoice with CGST & SGST,  can we show the tax details in GSTR 3B.  please clarify me.

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Tax audit due date extension

Any latest news on tax audit due date extension upto 31.10.2018

2 Answers

We are redesigning knowyourgst, give your opinion

We are currently redesigning the entire site to make user experience even better. No changes will be done with URLs, so you will find everything in place as in previous design. D...

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SUB CONTRACT RATE OF TAX ON GST

Sir I am sub contractor, i am supply to main contractor item name is (commodity name) pollution control equipment this item what is the rate of tax. i want brief details for work contrac...

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Billing GTA to GTA

Is the invoicing GTA to GTA taxable?

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