Answers on GST (7,735)
 | GST invoicing and applicability of GST on the export of serviceThis question was kept private Answered by Abhishek Dugar 8 years ago |
 | When do you need to file monthly returnsHello, I run a hospital and have a lot of nil-rated services. Do you need to file monthly returns if TAXABLE + NIL-RATED services exceed 1.5 crore or ONLY when TAXABLE services... Answered by Rohit R Sharma 8 years ago |
 | GST invoicing and applicability of GST on the export of serviceThis question was kept private Answered by Lakshita Bhandari 8 years ago |
| What is the GST Process after receiving LUT letter?I am into export of service. And applied for Letter of Undertaking for no GST payment. The LUT was received from the department today. Now, what is the GST process after this.... Answered by Lakshita Bhandari 8 years ago |
| GST invoicing and applicability of GST on the export of serviceThis question was kept private Answered by Lakshita Bhandari 8 years ago |
 | When do you need to file monthly returnsHello, I run a hospital and have a lot of nil-rated services. Do you need to file monthly returns if TAXABLE + NIL-RATED services exceed 1.5 crore or ONLY when TAXABLE services... Answered by B Vijaya Kumar 8 years ago |
| When do you need to file monthly returnsHello, I run a hospital and have a lot of nil-rated services. Do you need to file monthly returns if TAXABLE + NIL-RATED services exceed 1.5 crore or ONLY when TAXABLE services... Answered by Abhishek Dugar 8 years ago |
 | Return filingHi I own a hotel in Himachal Pradesh and am filing GST return for the first time. My sales are only through online portals like Booking.com, Go ibibo etc. While uploading... Answered by Vidya Jain 8 years ago |
| Return filingHi I own a hotel in Himachal Pradesh and am filing GST return for the first time. My sales are only through online portals like Booking.com, Go ibibo etc. While uploading... Answered by Vidya Jain 8 years ago |
 | When do you need to file monthly returnsHello, I run a hospital and have a lot of nil-rated services. Do you need to file monthly returns if TAXABLE + NIL-RATED services exceed 1.5 crore or ONLY when TAXABLE services... Answered by Shiv Kumar Agarwal 8 years ago |
| Queries about GSTR 1EThis question was kept private Answered by Lakshita Bhandari 8 years ago |
| When do you need to file monthly returnsHello, I run a hospital and have a lot of nil-rated services. Do you need to file monthly returns if TAXABLE + NIL-RATED services exceed 1.5 crore or ONLY when TAXABLE services... Answered by Lakshita Bhandari 8 years ago |
| Queries about GSTR 1EThis question was kept private Answered by Lakshita Bhandari 8 years ago |
| GST on land owner share flat payable by land ownerAs a land owner whether I have to pay GST for flats given by the builder against land. If yes on what rate and how to calculate it. Answered by Vidya Jain 8 years ago |
| GST on land owner share flat payable by land ownerAs a land owner whether I have to pay GST for flats given by the builder against land. If yes on what rate and how to calculate it. Answered by Rohit R Sharma 8 years ago |
| GSTR-1 filing issueHi All - I am filing GSTR-1 for August / September. But Data not being reflected out side part of all tables. I mean I am entering Invoice data say in Table 6A - Export Invoice.... Answered by Rohit R Sharma 8 years ago |
| Compliance of GST for merchant trading - drop shippingDear Sir / Madam, This mail is regarding applicability of GST on Merchant Trade Transaction. We do not import or export any goods in India. It means the goods do not touch... Answered by Rohit R Sharma 8 years ago |
| GST refund on Export ServiceHi All, 1> in July , August, September I did not have LUT. So I paid IGST on Zero rated Export supply. From October I have LUT . I am a Service Exporter. Please tell me the... Answered by Rohit R Sharma 8 years ago |