Dear Sirs, We are custom house agent and our client is a SEZ Unit. My question is Sir, Can we charge IGST on services rendered to such unit? and rate of IGST? (we charge 18% to all non s...

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A gst registered composite scheme dealer cancel of gst registered number applied Dt:01-10-2020.dealer cancel of gst number reason for turnover below threshold limit 40 lacs limit.if gst departme...


Anonymous

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A gst registered composite scheme dealer Annual return gstr-4 filed in f.y.19-20.but dealer inward supplies details not uploaded(purchases invoices) column no.4 and 6 in gstr-4. Question...


Anonymous

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WHICH GST RATE APPLICABLE ON RAW BANANA POWDER. PLS Clarifications with HSN code thank you  


Anonymous

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A gst registered regular scheme tax liability and itc statement(summary) in 19-20 as per gst portal. Itc claimed in gstrb and accrued as per gstr2a (as per report no.4) As per gs...


Anonymous

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A gst registered regular scheme dealer notice received from department sec 50(1) in gst Interest paid Rs:1914/- mentioned show in notice. Question: Dealer how to challan ...


Anonymous

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How to bill MRP goods say chocolates by a manufacture? How to fix the MRP? Please suggest. Shashank Gokhale

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Hi Team, What are the types of tax payments? For example compounding, simple so on. Please explain the difference in types? Please explain what type of payment is better for e-commerce?<...

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Hi Team, What are the procedures of E-commerce GST? Please share with us a brief idea of E-commerce GST. Kindly do the needful. Thank you! Team Vell Fashion

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Hi, Team, Can we able to change the name of the current GST? If Yes, How to change? Awaiting your responses! Thank you! Team Vell Fashion &nbsp;

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Hi Team, Does GST applicable for business under 1.5 cr per year? Awaiting your responses! Thanks in advance. Team Vell Fashion

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A gst registration regular scheme dealer gst monthly returns pending from April-2020 to 30-09-2020(not filed).but dealer gst returns filed at present date late fees applicable. Question:...


Anonymous

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One gst registration regular&nbsp; dealer sec 73 and sec 74 and sec 122(2) one time applicable all sections in gst act.difference between sec 73 and and sec 122(2).


Anonymous

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Hello sir I have started my business recently it is a very small shop. So I can't file for gst. I know that selling online I can earn good amount please give me some suggestions.

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A gst non registered dealer sales of taxable goods turnover RS:42 lacs show in I.t. returns filed in f.y.19-20 but dealer composition scheme new registered applied and gst number received on Dt:...


Anonymous

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CAN I TRANSFER DATA TO TALLY FROM THIS SITE LIKE XML

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Sir,&nbsp; In case a person-&nbsp; 1. purchase&nbsp; old commercial building&nbsp; 2. demolish the building and reconstruct (3 floors)&nbsp;&nbsp; 3. one floor he...

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Sir, One of our clients invoices got deleted from oct19 to mar19. Any solution?

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Brief me about how to do and steps for annual return of GSTR9 &amp; GSTR9C filing

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