Answers on GST (7,670)
 | Export sales without payment of tax in GSTR 1Kindly let me know whether export sales in table 6A of GSTR 1 without payment of tax should be shown under 0% category or 18%. We are invoicing through HSN 998314 for export... Answered by Vivek Kumar Arora 5 years ago |
 | GST on apartmentI booked an apartment on Jan 20 by paying 10% of the sale value. The property got OC and my sale deed (agreement) is not yet done. Question 1: My agreement is not yet ready but... Answered by Lakshita Bhandari 5 years ago |
| GST Applicable asper booking date or Registration dateHi, In my case, i have booked flat on 30th of Jan'19 and paid 10% and my registration was done on 22nd of February and on the same day i.e 22nd Feb'19 they got an OC, so do i am... Answered by Lakshita Bhandari 5 years ago |
 | Export sales without payment of tax in GSTR 1Kindly let me know whether export sales in table 6A of GSTR 1 without payment of tax should be shown under 0% category or 18%. We are invoicing through HSN 998314 for export... Answered by Payal Chhajed 5 years ago |
| Export sales without payment of tax in GSTR 1Kindly let me know whether export sales in table 6A of GSTR 1 without payment of tax should be shown under 0% category or 18%. We are invoicing through HSN 998314 for export... Answered by Lakshita Bhandari 5 years ago |
| Export sales without payment of tax in GSTR 1Kindly let me know whether export sales in table 6A of GSTR 1 without payment of tax should be shown under 0% category or 18%. We are invoicing through HSN 998314 for export... Answered by Lakshita Bhandari 5 years ago |
| GST Applicable asper booking date or Registration dateHi, In my case, i have booked flat on 30th of Jan'19 and paid 10% and my registration was done on 22nd of February and on the same day i.e 22nd Feb'19 they got an OC, so do i am... Answered by Payal Chhajed 5 years ago |
| GST Applicable asper booking date or Registration dateHi, In my case, i have booked flat on 30th of Jan'19 and paid 10% and my registration was done on 22nd of February and on the same day i.e 22nd Feb'19 they got an OC, so do i am... Answered by Payal Chhajed 5 years ago |
| B2B and B2CI buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the... Answered by Lakshita Bhandari 5 years ago |
 | Pvt Ltd Company compliances & GSTHi, I am Rahul Tondale. I live in Pune, in India. I just started a drop-shipping business (Not a single rupees profit) Business Info :- Drop-shipping is a type of business model... Answered by Naman Maloo 5 years ago |
| B2B and B2CI buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the... Answered by Vivek Kumar Arora 5 years ago |
| B2B and B2CI buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the... Answered by Naman Maloo 5 years ago |
 | B2B and B2CI buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the... Answered by Rajkumar Wagh 5 years ago |
| B2B and B2CI buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the... Answered by Payal Chhajed 5 years ago |
| B2B and B2CI buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the... Answered by Payal Chhajed 5 years ago |
| B2B and B2CI buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the... Answered by Vivek Kumar Arora 5 years ago |
 | B2B and B2CI buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the... Answered by Ria Nagpal 5 years ago |
 | B2B and B2CI buyed an insurance for my commercial vehicle last year in august and paid the amount with cheque however it didn't gave my gstin number bcz i was not eligible for itc but the... Answered by Chirag Maru 5 years ago |