Answers on GST (7,748)
 | Documents to be maintained regarding online training to a foreign clientThis question was kept private Answered by Karishma Chhajer 7 years ago |
 | Column no 12 in GSTR 1 is to be filled by small tax payersSir, my client is pvt ltd co, registered under G S T, conducting training programs to corporate companies,they comes under below rs.1.50 cr category,some time their billing is... Answered by Lakshita Bhandari 7 years ago |
| Column no 12 in GSTR 1 is to be filled by small tax payersSir, my client is pvt ltd co, registered under G S T, conducting training programs to corporate companies,they comes under below rs.1.50 cr category,some time their billing is... Answered by Lakshita Bhandari 7 years ago |
 | GST invoiceI want to know suppose If I take an amount X for coaching classes (being paid by account payee cheque or account transfer), and out of this X the goods and services are... Answered by Nikhil Khanna 7 years ago |
| Column no 12 in GSTR 1 is to be filled by small tax payersSir, my client is pvt ltd co, registered under G S T, conducting training programs to corporate companies,they comes under below rs.1.50 cr category,some time their billing is... Answered by Nikhil Khanna 7 years ago |
| Column no 12 in GSTR 1 is to be filled by small tax payersSir, my client is pvt ltd co, registered under G S T, conducting training programs to corporate companies,they comes under below rs.1.50 cr category,some time their billing is... Answered by Karishma Chhajer 7 years ago |
| RCM on debit note raised by foreign agent to C&F principal in IndiaCarriage services from outside India to reach final destination in India, and c&f principle is in India and billing local importer along with GST.. Now foreign agent raising... Answered by Karishma Chhajer 7 years ago |
| Tax collector or tax payer?Hello, I have an E commerce comapny Naturebandhu where we deal with natural products online as well as offline. How will we fit in GST norms As a tax collector to collect tax at... Answered by Karishma Chhajer 7 years ago |
| Invoice requirementsHi, There is an Affiliate Network called JVZoo.com (I am an Affiliate there) There are 2 types of memberships at it, Sellers & Affiliates. Sellers list their software and other... Answered by Karishma Chhajer 7 years ago |
 | Do charges deducted for using platform come under GSTThis question was kept private Answered by Payal Chhajed 7 years ago |
| Do charges deducted for using platform come under GSTThis question was kept private Answered by Payal Chhajed 7 years ago |
 | Input Tax CreditSuppose I am self-employed and provide coaching classes. Suppose the course is for one year and the fee is deposited as advance payment for the year, say in April for the whole... Answered by Nitin Jain 7 years ago |
| Column no 12 in GSTR 1 is to be filled by small tax payersSir, my client is pvt ltd co, registered under G S T, conducting training programs to corporate companies,they comes under below rs.1.50 cr category,some time their billing is... Answered by Payal Chhajed 7 years ago |
| GST invoiceI want to know suppose If I take an amount X for coaching classes (being paid by account payee cheque or account transfer), and out of this X the goods and services are... Answered by Nitin Jain 7 years ago |
| Column no 12 in GSTR 1 is to be filled by small tax payersSir, my client is pvt ltd co, registered under G S T, conducting training programs to corporate companies,they comes under below rs.1.50 cr category,some time their billing is... Answered by Abhishek Dugar 7 years ago |
 | Column no 12 in GSTR 1 is to be filled by small tax payersSir, my client is pvt ltd co, registered under G S T, conducting training programs to corporate companies,they comes under below rs.1.50 cr category,some time their billing is... Answered by Naman Maloo 7 years ago |
 | Column no 12 in GSTR 1 is to be filled by small tax payersSir, my client is pvt ltd co, registered under G S T, conducting training programs to corporate companies,they comes under below rs.1.50 cr category,some time their billing is... Answered by Vivek Kumar Arora 7 years ago |
| Commission received from Foreign PrincipalHi, We are Scientific Instrument supplier dealing in Imported Instrument also. Some of our customer open L.C directly in favour of our Foreign Principal. We get commission on it... Answered by Karishma Chhajer 7 years ago |