I want to know about the GST to be charged from Private Unaided Schools . In what are heads GST is applicable. Thanks
There are several GST Platform issues.. 1. We cannot make changes to GSTR3B 2. GSTR1 information is NOT REFLECTED in GSTR3B in JULY 2017 3. GSTR1 for JULY 2017 is filed. 4. Sin...
AS far as my knowledge is, a dealer whose turn over is less than Rs. 1.5Cr then he need not put the HSN/SAC codes. However, to file returns one needs the HSN/SAC codes without which the returns are...
MY QUERY IS REGARDING THE LOCAL SHOPKEEPERS WHICH ARE RECHARGING TO THE END CUSTOMERS, AS PER DIFFERENT COMPANIES INSTRUCTIONS THE DISTRIBUTORS OF THE COMPANY TAKEN GST REGISTRATION AS THEY ARE PRO...
The GSTN site won’t open or if it opens, navigating it for a transaction is near impossible. If an invoice has line items with multiple tax rates, GSTN doesn’t accept it. Th...
I have a suggestion and I shall put forward my point by giving an example. Those who have taxable income below the limits specified, and hence are not paying any Income Tax, have the fac...
Many small traders are now charging GST while they weren't earlier. Even many trade associations have told members to charge 5% gst on branded foods. There is so much confusion on whether to charge...
GST rate of 28% on services like rental of Boomlifts, Forklifts etc are 28% which is exhorbitant, This earlier during service tax regime was 15% but it has been simply doubled, and hence this has t...
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