in case GSt officer takes more than 22 months to reject the gst cancellation application then what we should do. Can we file Appeal. During the pendancy of appeal we could not file pending returns as amount payable as late fees has been increased to Rs 10000 per month based on turnover of PAN. Which section has increased late fee based on PN turnover and from which date?
my turnover is rs. 50 Lakh from sale of goods and renting rs. 90 lakh. all in one state. do i need gst registration
any gst circular/notification in this regards to support your claim?
any gst circular/notification in this regards to support your claim?
i have a factory in which i process cotton seed into oil cakes. all seeds are purchased at 5 % gst rate. now one day a fire broke out and gooda worth 1 cr got damaged out of 1.5 cr total stock. insuranxe company gave valuation report of loss of 1 cr and reimbursed the amount. have 2 query- if i sell remaining 50 lakh goods in 30 lakhs due to bad quality, will there be any gst liability on loss of 20 lakh later 2nd query - do i need to pay gst over 1 cr received from insurance company? or i have to reverse gst u/s 17(5) on that 1 cr goods
how to distribute a credit under ISD when there is nil turnover of a branch
detailed note on ISD under GST rules to distribute with example
note on ISD under GST
Presently, I am working as a free lancer for a ship management company in Hongkong. For each assignment, I give an invoice and company credits the amount in USD to my NRE account via SWIFT. Job is ether as internal ism auditor or SMS trainer onboard foreign flag ships. Service is mostly provided outside india and on foreign flag ships. This year, i was 90 days out of india for job purpose and hence a resident for income tax purposes. My income is more than 20 lakh this financial year. Question: Is GST Registration required for service provided to a foreign company in a foreign land and payment received in US dollars.
I have interest income rs 3 crore and supply of good ra. 80 lakh. Can i opt for composition
Renting of commercial property rs 30 lakh. Do i need registration
Renting of commercial property rs 30 lakh. Do i need registration
who will represent oidar in india
a person dealing in exclusively exempted goods sells his plant and machinery.whether liable to gst or not
bare act section 23
wether section 23 overrides section 9 and it overrides section 24
if the taxpayer is dealing in exclusively exempted goods then wheather he is required to register in case of RCM OF TRANSPORTATION
oidar registration in india. procedure
do i need registration in the state of delhi even if i have registration in bihar
my turnover of plywood is one crore and i am dealing in only in the state of bihar. i want to sell the goods in the state of delhi. whether i need registration
i am software engineer providing software services. my turnover is Rs. 15 Lakhs and it is an inter state supply. whether i need registration