Answers on Indian GST

	GST invoice and payment say 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 Rohit R Sharma 7 years ago
	Query regarding GST filling Sir, 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
	Tax advice for setting up of an ecommerce dropshipping store This question was kept private Answered by Rohit R Sharma 7 years ago
	October GSTR3B filed without ITC credit Dear 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 Rohit R Sharma 7 years ago
	Gst applicable on rent of rooms in hospital an 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 Rohit R Sharma 7 years ago
	October GSTR3B filed without ITC credit Dear 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 Lalit Bansal 7 years ago
	GST registered company I 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 Lalit Bansal 7 years ago
	GST invoice and payment say 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 Lalit Bansal 7 years ago
	Query on collaboration type to minimise gst as well income tax My 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 Rohit R Sharma 7 years ago
	GST invoice and payment say 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 Rohit R Sharma 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 Rohit R Sharma 7 years ago
	GST registered company I 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 Rohit R Sharma 7 years ago
	GST for commission payments This question was kept private Answered by Rohit R Sharma 7 years ago
	Tax advice needed for an ecommerce store in drop-shipping model Hello 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 Rohit R Sharma 7 years ago
	Query regarding GST filling Sir, 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 Lalit Bansal 7 years ago
	Tax advice for setting up of an ecommerce dropshipping store This question was kept private Answered by B Vijaya Kumar 7 years ago
	Query regarding GST filling Sir, 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 store This question was kept private Answered by B Vijaya Kumar 7 years ago

Answers on GST (7,721)