GST Tax Rate
Dear Sir A dealer is registered under composition from 01/07/2017 to ...
GST | 05 Feb 2021 | Answers: 0 | Comments: 0 | Hits: 2537
GST ANNUAL RETURN
I have claimed excess credit in my GSTR 3b , and in subsequent month 3...
GST | 04 Jan 2021 | Answers: 0 | Comments: 0 | Hits: 2062
GST 9 & 9C FOR FY 2019-20 NOT ENABLED
To file your annual return, filing of all GSTR-1 and GSTR-3B returns a...
GST | 01 Jan 2021 | Answers: 0 | Comments: 0 | Hits: 1981
GST REVERSE CHARGE
GST REVERSE CHARGE ON PURCHASES FROM UNREGISTERED SUPPLIER APPLICABLE ...
GST | 13 Oct 2020 | Answers: 0 | Comments: 3 | Hits: 1309
GST - TAX LIABILITY
Whether GST needs to be charged on the assets taken by Retiring Partne...
GST | 20 Aug 2020 | Answers: 0 | Comments: 1 | Hits: 1159
GST late fee 500/- GSTR 3B
i want to file GST returns(GSTR-3B) from june 2019 to july 2020. My qu...
GST | 06 Aug 2020 | Answers: 0 | Comments: 3 | Hits: 642
GST Tax on International courier delivery
Service Provider "A" Register with GST in Mumbai and Service Reciver "...
GST | 05 Aug 2020 | Answers: 0 | Comments: 3 | Hits: 548
GST registration
Is it mandatory to first register under PTEC Maharashtra before regist...
GST | 04 Aug 2020 | Answers: 0 | Comments: 1 | Hits: 268
GST
If director (non executive) provided service (right to use building wi...
GST | 22 Jul 2020 | Answers: 0 | Comments: 1 | Hits: 308
GST
Rent paid by an educational institute to an unregistered person is exp...
GST | 06 Jul 2020 | Answers: 0 | Comments: 1 | Hits: 413
COVID-19: GST on Masks
Masks used for COVID-19 attract 5% GST at present is this presumpti...
GST | 02 Jul 2020 | Answers: 0 | Comments: 1 | Hits: 426
GST on Food Supplied to Patients in Hospitals
A client wishes to commence a business of supply of food to patients i...
GST | 23 Jun 2020 | Answers: 0 | Comments: 1 | Hits: 596
GST AUDIT
any good write up about GST AUDIT
GST | 05 Jun 2020 | Answers: 0 | Comments: 0 | Hits: 799
Bad Debts write off
Dear Sir, Kindly advice, Bad debts is write of due to 1. Short Quat...
GST | 12 May 2020 | Answers: 0 | Comments: 2 | Hits: 1206
Goods and Service Tax
Any due date extended for March 2020 GSTR-3B?
GST | 25 Apr 2020 | Answers: 0 | Comments: 1 | Hits: 1405
GTA opt RCM to FCM
Sir, i have a query, there is a Transporter who is Presentaly Raising ...
GST | 01 Apr 2020 | Answers: 0 | Comments: 1 | Hits: 2372
