i have applied for gst registration, but department has not cancelled. if it restores my registration then i have to pay late fees from the begining. what is the solution
turnover of supply of goods is Rs. 56 Lakh in the state of karnataka. whether i need gst registration
i have applied for cancellation of composition tax payer but still registration is not cancelled. is there any time limit for cancellation by the department after application
Consequences for not keeping part B in our records
i want to mail to my client that Part B in case of Eway Bill Is important, If Transporter is Generating E Way Bill but not giving Copy to us , as per my it is mandatory so pls help me to give reply to my client
i have filed an appeal. whether i will get acknowledgement. if yes in which form and what are the details of forms
GST compliance challenges for freelancers today?
i am supplier of services whether i am required to generate e invoice
if i am thinking of running a restaurant. what is beneficial to me, to opt for composition or regular registration. my turnover will not exceed Rs. 1 Crore.
i am running a restaurant and also have a bar license to sell liquor. whether i can opt for composition. If yes, what is the rate of gst on supply of food and supply of liquor?
i am selling alcohol and also selling waste products and milk in Uttar Pradesh only. Am i eligible for composition scheme
What can I use this tool for?
what is time of supply of goods if i received money in advance
i have received a notice where in my itc is denied that i have claimed itc after the expiry of the period 16(4). period 2019-20, itc claimed in 31.10.2021. is there any solution
has the date been extended to 30.11.2021
pls read section 16(5)
for fy 2018-19, i have claimed ITC on 30.11.2021. the officer is denying my itc. what is the solution
i am supplying exclusive goods turnover Rs. 35 Lakh. whether i require registration
but based on aggregate turnover the taxpayer should decide whether to opt for registration or not. Suppose a tax payer receives Rs. 60 Lakh advance on 15.07.2024 and transaction gets cancelled in 16.07.2025. Now, whether the tax payer is required to get itself registered
analyse what if advance is cancelled at a future date then whether it should be included in aggregate turnover