Vidya JainGSTR-2 question
Hi- I have filed GSTR-2 for july last month already. But now in portal Under GSTR-2A i see a link "For action click this link GSTR-2" . When I click on that link my old GSTR-2...
Answered by Vidya Jain 8 years ago
Lalit BansalGSTR-2 question
Hi- I have filed GSTR-2 for july last month already. But now in portal Under GSTR-2A i see a link "For action click this link GSTR-2" . When I click on that link my old GSTR-2...
Answered by Lalit Bansal 8 years ago
Rohit R SharmaGST for subcontracting for a client outside India
Hi Experts, I recently entered (July 2017) into subcontracting with an indian firm but the services were exclusively delivered outside India. I did not have a GST number when i...
Answered by Rohit R Sharma 8 years ago
Vidya JainGST from commission
A) Foreign airline based in India with GST number. B) agent in India also with GST number. Airline has ticket for X amount. Agent sales ticket of Airline for X amount and gets...
Answered by Vidya Jain 8 years ago
Abhishek DugarGST beyond 20 lakhs
Q1) I am a freelance service provider and my invoiced amount till now is below 20 lakhs. I have never registered for service tax. Now if my billed amount crosses 20 lakhs this...
Answered by Abhishek Dugar 8 years ago
Lakshita BhandariCommission
This question was kept private
Answered by Lakshita Bhandari 8 years ago
Lakshita BhandariGST from commission
A) Foreign airline based in India with GST number. B) agent in India also with GST number. Airline has ticket for X amount. Agent sales ticket of Airline for X amount and gets...
Answered by Lakshita Bhandari 8 years ago
Abhishek DugarGST from commission
A) Foreign airline based in India with GST number. B) agent in India also with GST number. Airline has ticket for X amount. Agent sales ticket of Airline for X amount and gets...
Answered by Abhishek Dugar 8 years ago
Abhishek DugarCommission
This question was kept private
Answered by Abhishek Dugar 8 years ago
Abhishek DugarCommission
This question was kept private
Answered by Abhishek Dugar 8 years ago
Vidya JainGST beyond 20 lakhs
Q1) I am a freelance service provider and my invoiced amount till now is below 20 lakhs. I have never registered for service tax. Now if my billed amount crosses 20 lakhs this...
Answered by Vidya Jain 8 years ago
Rohit R SharmaGST beyond 20 lakhs
Q1) I am a freelance service provider and my invoiced amount till now is below 20 lakhs. I have never registered for service tax. Now if my billed amount crosses 20 lakhs this...
Answered by Rohit R Sharma 8 years ago
Rohit R SharmaGST for services rendered outside of India
This question was kept private
Answered by Rohit R Sharma 8 years ago
Rohit R SharmaGST on commission received from unregistered foreign airline
Dear sir, we are getting commission from a foreign air line who is not registered in India against sales of air ticket. Do I have to pay GST on amount received so.
Answered by Rohit R Sharma 8 years ago
Lakshita BhandariGST beyond 20 lakhs
Q1) I am a freelance service provider and my invoiced amount till now is below 20 lakhs. I have never registered for service tax. Now if my billed amount crosses 20 lakhs this...
Answered by Lakshita Bhandari 8 years ago
Lalit BansalGST beyond 20 lakhs
Q1) I am a freelance service provider and my invoiced amount till now is below 20 lakhs. I have never registered for service tax. Now if my billed amount crosses 20 lakhs this...
Answered by Lalit Bansal 8 years ago
Vidya JainGST beyond 20 lakhs
Q1) I am a freelance service provider and my invoiced amount till now is below 20 lakhs. I have never registered for service tax. Now if my billed amount crosses 20 lakhs this...
Answered by Vidya Jain 8 years ago
Lakshita BhandariGST for subcontracting for a client outside India
Hi Experts, I recently entered (July 2017) into subcontracting with an indian firm but the services were exclusively delivered outside India. I did not have a GST number when i...
Answered by Lakshita Bhandari 8 years ago