Answers on GST (7,721)
 | GST invoice in case of service provided to international client?How can we generate GST invoice in case of service that we provide to an International client. Our service is zero rated and we have provided letter of Undertaking. I understand... Answered by Lalit Bansal 7 years ago |
| Regarding tax% in sales invoiceThis question was kept private Answered by Lalit Bansal 7 years ago |
 | GST invoice in case of service provided to international client?How can we generate GST invoice in case of service that we provide to an International client. Our service is zero rated and we have provided letter of Undertaking. I understand... Answered by Lakshita Bhandari 7 years ago |
 | Regarding tax% in sales invoiceThis question was kept private Answered by B Vijaya Kumar 7 years ago |
 | Tax advice for setting up of an ecommerce dropshipping storeThis question was kept private Answered by Keerthiga Padmanabhan 7 years ago |
| October GSTR3B filed without ITC creditDear All, For october month, when I file my gst returns, I forgot to mention the eligible ITC, i have purchase bills amounting 4lac..As I have submitted the GSTR3B(not filed),... Answered by Keerthiga Padmanabhan 7 years ago |
 | Query regarding GST fillingSir, I am a e-commerce seller of Amazon India, I have register for GST in the month of October. I have just started my business since registration. I have doubt in filling of... Answered by Rohit R Sharma 7 years ago |
 | Query regarding GST fillingSir, I am a e-commerce seller of Amazon India, I have register for GST in the month of October. I have just started my business since registration. I have doubt in filling of... Answered by Abhishek Dugar 7 years ago |
| Tax advice for setting up of an ecommerce dropshipping storeThis question was kept private Answered by Abhishek Dugar 7 years ago |
| Tax advice for setting up of an ecommerce dropshipping storeThis question was kept private Answered by B Vijaya Kumar 7 years ago |
 | GST registered companyI have used an interior designer to do my kitchen.I want to settle the bill.He has not sent me any invoice but email the balance amt to be paid along with GST@28%.The co... Answered by Vidya Jain 7 years ago |
| Query on collaboration type to minimise gst as well income taxMy OPC ( one person company) is planning three coaching centres in three different places namely Raipur , Gaziabad UP & Islampur in Bihar. Each coaching classes will be run by... Answered by Abhishek Dugar 7 years ago |
| GST registered companyI have used an interior designer to do my kitchen.I want to settle the bill.He has not sent me any invoice but email the balance amt to be paid along with GST@28%.The co... Answered by Abhishek Dugar 7 years ago |
| GST invoice and paymentsay we raise a gst invoice of 4 lakh on 1st dec 2017 gst will be 18% i.e. rs 72000 case 1 -now say payment is received on 5 th feb - isn't it wrong that i had to pay 72000 in... Answered by Abhishek Dugar 7 years ago |
| Gst applicable on rent of rooms in hospitalan ayurveda hospital is located in himachal - hospital consists of opd , and rooms for patients to stay .. hospital is run by a no profit organisation and a lease agreement is... Answered by Keerthiga Padmanabhan 7 years ago |
| GST registration for software development agency.Hello everyone... About my work I have started a small software development consultancy in 2016. I have some ready made software products and I develop custom software as per... Answered by Keerthiga Padmanabhan 7 years ago |
| GST for commission paymentsThis question was kept private Answered by Keerthiga Padmanabhan 7 years ago |
| Tax advice needed for an ecommerce store in drop-shipping modelHello Respected CAs, I am launching an ecommerce store which works on the Dropshipping model. A few points: - I don't manufacture anything, I just provide a website for people... Answered by Keerthiga Padmanabhan 7 years ago |