Answers on GST (7,723)
 | Dance ClassesThis question was kept private Answered by Naman Maloo 5 years ago |
 | GSTR 9 Table 4ALL DATA ARE RELATED TO FY 17-18 between July-17 to March-18 1. Data as per Books of Accounts Sales Amount Tax Rate CGST SGST B2B 2,00,00,000 5% 5,00,000 5,00,000 B2C 50,00,000... Answered by Hunny Badlani 5 years ago |
| Project Start Date vs RERA registered DateAs per the new GST real estate norms, Construction of residential apartments in projects commencing on or after 01.04.2019 shall compulsorily attract new rate of GST @ 1% or 5%... Answered by Hunny Badlani 5 years ago |
 | Dance ClassesThis question was kept private Answered by Lakshita Bhandari 5 years ago |
| GSTR 9 Table 4ALL DATA ARE RELATED TO FY 17-18 between July-17 to March-18 1. Data as per Books of Accounts Sales Amount Tax Rate CGST SGST B2B 2,00,00,000 5% 5,00,000 5,00,000 B2C 50,00,000... Answered by Lakshita Bhandari 5 years ago |
| Dance ClassesThis question was kept private Answered by Hunny Badlani 5 years ago |
 | Dance ClassesThis question was kept private Answered by Divya Chugh 5 years ago |
| GSTR 1 quarterly filing optionGood morning in the year 17-18 and 18-19 our turnover was below Rs.1.50 crore, and we took a option of quarterly filing of GSTR 1. The current year while filing the 1st quarter... Answered by Lakshita Bhandari 5 years ago |
 | Line sales book keepingI would like to do line sales of some products using delevery van.how can i make records for this activity in gst point of view like stock register in van, e way bill for the... Answered by Karishma Chhajer 5 years ago |
| GSTR 1 quarterly filing optionGood morning in the year 17-18 and 18-19 our turnover was below Rs.1.50 crore, and we took a option of quarterly filing of GSTR 1. The current year while filing the 1st quarter... Answered by Karishma Chhajer 5 years ago |
| Hotel gst queriesThis question was kept private Answered by Karishma Chhajer 5 years ago |
| Hotel gst queriesThis question was kept private Answered by Lakshita Bhandari 5 years ago |
| Hotel gst queriesThis question was kept private Answered by Hunny Badlani 5 years ago |
| Hotel gst queriesThis question was kept private Answered by Naman Maloo 5 years ago |
 | GSTR 1 quarterly filing optionGood morning in the year 17-18 and 18-19 our turnover was below Rs.1.50 crore, and we took a option of quarterly filing of GSTR 1. The current year while filing the 1st quarter... Answered by Vivek Kumar Arora 5 years ago |
 | ITC can be taken for purchase of new car for businessThis question was kept private Answered by Payal Chhajed 5 years ago |
| GSTR 1 quarterly filing optionGood morning in the year 17-18 and 18-19 our turnover was below Rs.1.50 crore, and we took a option of quarterly filing of GSTR 1. The current year while filing the 1st quarter... Answered by Payal Chhajed 5 years ago |
| GSTR 1 quarterly filing optionGood morning in the year 17-18 and 18-19 our turnover was below Rs.1.50 crore, and we took a option of quarterly filing of GSTR 1. The current year while filing the 1st quarter... Answered by Payal Chhajed 5 years ago |