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GST Council Meeting Highlights December 2018
GST Council Meeting Highlights December 2018

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22 December 2018

Who is eligible for ITC in 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?

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?

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 ?

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

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

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

27 July 2020

Replies: 3

Votes: 1

GST

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

06 August 2020

Replies:

Votes:

GST Council Meeting Highlights December 2018

By:

22 December 2018

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Registration Mitra is an online service provider in the field of account & taxation. We are providin...

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A Chartered Accountant with rich experience in GST Compliance, Income Tax related compliance, Bank A...

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I have dealt in tax transactions and tax planning of NRIs, individual, companies etc. I am expert in...

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How to apply GST of BDO office. Government Department.

04 February 2021

Replies:

My all purchase bill show in Gstr2A and 2B but ITC is not show in liability and ITC claimed ?

30 January 2021

Replies:

Hows the small resturants managing GST? Even compostion scheme, they need to payv5% from their pocket.

17 January 2021

Replies: 1

What are accounting charges for business with 30 lakh turnover

07 January 2021

Replies: 1

Gst annual returns mismatch of year 17/18 supplies have not shown their invoice and i have taken Input credit what is solution now

05 January 2021

Replies:

Taxable value written as 21599499 instead of 2159499 in GSTR 3B March 2020. What is the solution to rectify it ?

03 January 2021

Replies:

Gst

02 January 2021

Replies: 1

can we show diesel cost before taxable value in our gst invoice Because our customer paid diesel amount

10 December 2020

Replies:

I am purchasing material from another supplier for reselling purposes then what I need to enter any entries in TALLY GST.

03 December 2020

Replies:

What is the rate of tax when your expenditure exceed the limit of Rs 5000/- in a day from unregistered persons

02 December 2020

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