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GST Council Meeting Highlights December 2018

GST Council Meeting Highlights December 2018

Annual return date extended till June 30, 2019 No late fees for filing till 31 March 2018...

By:

22 December 2018

Who is eligible for ITC in GST?

Gst

06 June 2020

Replies:

Votes:

A person is involved in supplying of works contract services which comprises of building and setting up and installation of machinery. Mainly setup of cold storage. Prices are not bifurcated. Whether it would be treated as works contract or mixed supply?

Gst

13 June 2020

Replies: 1

Votes:

Whenever, I’m trying to register with my GSTIN, the system is saying ‘Invalid GSTIN’ or the details for this GSTIN are not available in GST Common Portal. How should I resolve this issue?

GST

16 June 2020

Replies: 3

Votes:

My input is IGST but output is CGST & SGST , now, how to adjust the setoff of IGST in tally ERP 9 ?

Gst

01 July 2020

Replies: 2

Votes:

If there is an excess Input Tax Credit (ITC) available compared to the output GST, whether the Association get the benefit of the same in terms of a refund? Can we claim the refund of the un utilized ITC

GST

20 July 2020

Replies:

Votes:

one of my client purchase good from china and sell in dubai goods direct from chine move to dubai , goods are not brought to india ,so i want to know my client have to pay any gst on purchase. or sale

GST

21 July 2020

Replies: 2

Votes:

How do I reset the GST user ID & password without having a registered email ID and mobile number? As the person incharge in my company did not give user ID and password

Gst

27 July 2020

Replies: 3

Votes: 1

GST

January and February ke sale ke bill 19-20 march me lena bhul gaya to o invoices jun quater 20-21 me...

06 August 2020

Replies: 1

Votes:

if the service of an advocate/ law firm is more than 20 lakhs then it is mandatory to take registration but (1) if such advocate provides his service outside state or country then is it mendatory to take GST registration? (2) what is the invoice format o

GST

06 August 2020

Replies:

Votes:

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