Payment of GST when buyer GST not there on invoice (Seller GST no present)Dear All, First of all I am grateful to people here for helping me with complex stuff too which I do not have answers outside. Details : 1. I have an LLP with GST registration.... Answered by Karishma Chhajer 7 years ago | |
Is it gst refundable on capital goodsThis question was kept private Answered by Karishma Chhajer 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Karishma Chhajer 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Karishma Chhajer 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Naman Maloo 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Nikhil Khanna 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Nikhil Khanna 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Lakshita Bhandari 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Abhishek Dugar 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Payal Chhajed 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Payal Chhajed 7 years ago | |
Payment of GST when buyer GST not there on invoice (Seller GST no present)Dear All, First of all I am grateful to people here for helping me with complex stuff too which I do not have answers outside. Details : 1. I have an LLP with GST registration.... Answered by Vivek Kumar Arora 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Vivek Kumar Arora 7 years ago | |
Cross border right to use or leaseWhen a particular product like car or a machine is obtained from abroad into the country not on " Sale " basis but on " right to use " or " lease " basis without transferring... Answered by Vivek Kumar Arora 7 years ago | |
ITC on car buyingWe are adverting and event management company, so pls tell any way to buy a car under ITC Thanks Bikramjit SIngh Answered by Vivek Kumar Arora 7 years ago | |
Not included Aug 17 invoices in Sep 17 quarterly GSTR 1, how to include and file it nowWe are in service sector,turnover below rs.1.50 crore.filing quarterly G S T R 1 and filing 3 B monthly. while filing September 2017 quarterly (GSTR 1) , by oversight we have... Answered by Vivek Kumar Arora 7 years ago | |
GST on international servicesI run a company that does transcribe, seo, content creation services for foreign companies. ALL our clients are outside of India. When I raise an Invoice for payment, do I need... Answered by Vivek Kumar Arora 7 years ago | |
GST on international servicesI run a company that does transcribe, seo, content creation services for foreign companies. ALL our clients are outside of India. When I raise an Invoice for payment, do I need... Answered by Naman Maloo 7 years ago |