Комментарии:
Multi taxation invoice kase kare advance ka upare
ОтветитьMam multi taxation invoice
ОтветитьMadam ji satisfaction nhi mila.. Bcz aap ne timr period nhi bataya.. K kitne time pehle advance lene se gst nhi lgage ya.. Lagega..
ОтветитьAfter GST registration completed, then professional tax registration is mandatory or not and also any time limit is available for for ptax registration or enrolment, kindly reply details of that request 🤔🙏
ОтветитьWhat hsn CODE is to be matched of car rental service providers under GST act 🤔🙏
ОтветитьRespected Madam,kindly let me know what is the limit for GST registration for car rental service providers to pvt ltd company's under contractual deduction of tds as monthly income to be earned 🤔🙏
ОтветитьCan I avail ITC CLAIM of bank charges on GST in which sec. Of GST act, kindly brief details for knowledge 🙏
ОтветитьIs GST is applicable for advances recd. from customers for supply of goods?
ОтветитьMam advance received on good ma kya Karen. goods ma to exemption ha. Portal ma kaise show kar na ho ga. Plz reply
Ответитьअगर हम किसी कांट्रेक्टर को एडवांस payment कर रहें हैं तो क्या उसका 2% जीएसटी काटा जायेगा या नहीं फॉर example hum 1 crore ki payment kr hain तो उसका 2% GST katengae ya nahi
ОтветитьMam sez advance tax from same state treatment in gstr 1 m kya hoga
ОтветитьHi Mam,
Builder is demanding advance 1 year maintenance of 43000
But he is also demanding 18% gst on above payment.
My monthly maintenance is less than 7500
So should you confirm that gst is allowed in it.
Mam it is applicable on against Goods or against services?
ОтветитьIs the gst supposed to be paid on advance received for goods ? Or the gst is paid on goods only after receiving entire amount ?
ОтветитьCan we get refund of GST on Transaction Fee.
ОтветитьMam as per bare act supplier has to pay gst on advance but there is a Notification No. 66/2017 dated 15/11/2017 by which it has been clarified that gst on advance is to be paid only be service provides and not suppliers of goods.
ОтветитьIf we have received advance for goods,we need pay tax, please clarify
ОтветитьThanks madam to make us familiar with taxation. keep it on madam like this. we r with you and don't forget to explain entire taxation knowledge that you have.🙏 & Happy womans
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