GST on Custom Milling Protsahan Rashi

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

0 Answers

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  

1 Answers
Under GST

Sunil Lade

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 ...

0 Answers
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.  ...

1 Answers

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..;.

1 Answers
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.

0 Answers
Under GST

Anonymous

Running Requests

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

1 Answers

Data security

Will the data stored in this site be safe?

0 Answers

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.

0 Answers

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...

0 Answers

Billing GTA to GTA

Is the invoicing GTA to GTA taxable?

0 Answers

Not receiving bulk GSTIN search report

I am not receiving GSTIN report in spite of paying 300/- as pro services. Kindly send me report without fail by today end. Failing which I need to file police complaint for cheating and forgery ...

1 Answers

Bulk GST Number search

I am trying to use bulk search product. I attach csv file and submit to get names of vendors but not able to fetch the data from you. No email reply from your side. Please confirm if your produc...

1 Answers

Rate difference

When rate is excess charges and later on we receive debit note from the party - what is the HSN code applicable for this  

0 Answers

About TDS & TCS in GST

Pl. confirm about TDS and TCS in GST ??? How in function

0 Answers

GSTN BULK SEARCH

Dear Sir, We are using Know your GST for GSTN bulk search from fast two month paid version.. Today we have paid Rs.1750 for 1 month period but its not appearing in our Pro accoun...

1 Answers
Under GST

Anonymous

ITC CLAIM OR NOT

I AM GTA SERVICE PROVIDER  CAN  I CLAIM ITC ON PURCHASES OF TRUCK

0 Answers

GST TRANSPORTATION

Dear sir/madam                            Transportation charge of local  

0 Answers

Pricing for API call

Hello,  May Know the Pricing of API calls? Please call me or email me details for further discussion.

0 Answers

ITC on elevator in my building

I am paying GST for renting an immovable property. I have an elevator in my building and for which i pay AMC with GST. Can I claim ITC? if yes---where? is it in GST3B?please suggest

0 Answers
Ask Question