Saturday, 21 July 2018

GSTNagar: GSTR-3B FOR JULY, 2017

GSTNagar: GSTR-3B FOR JULY, 2017: A.               Registered persons planning not to avail transitional credit for discharging the tax liability for the month of July, 201...

GSTNagar: CLARIFICATION

GSTNagar: CLARIFICATION: Sr. No. Questions/ Clarifications sought Clarifications 1 Will GST be charged on actual tari...

GSTNagar: Casual taxable person in GST

GSTNagar: Casual taxable person in GST: Introduction “Casual taxable person” means a person who occasionally undertakes transactions involving supply of goods or services o...

GSTNagar: Goods Transport Agency in GST

GSTNagar: Goods Transport Agency in GST: Background of levying tax on the services of Goods Transport Agency The levy of Service Tax on Road Transportation Service has always ...

GSTNagar: GST- QUE AND ANS

GSTNagar: GST- QUE AND ANS: Q.  I want to understand that 50 different people come and buy in cash from us and they do not want to give their details.  A. Small ta...

GSTNagar: GST- Q AND A

GSTNagar: GST- Q AND A: Q. Bill final in 15-11-16 but not payment yet what is paymant in GST and thecontract rate is decide (item+vat)  A. If tax was paid befo...

GSTNagar: GST- Q AND Answers

GSTNagar: GST- Q AND Answers: Q.I have purchase branch in erode, tamilnadu and sales branch(h.o) in kolkata.how does the goods to be sent to kolkatta, and also whether ...