Answers on GST (7,748)
 | GST on purchase returnHi, I have a cosmetics business in faridabad. I have few brands at my store. Due to lockdown some of the brands are getting closed at my store. My question is I bought my stock... Answered by Naman Maloo 5 years ago |
| Question on GST refundHi - I have applied for GST refund ( Unutilized ITC ) . I carry business involving Import Software service. I pay IGST on Basic and TDS part. ( Reverse Charge Mechanism ) For... Answered by Naman Maloo 5 years ago |
 | Prior period income1. Can i book prior period income in GST ? 2. I want to book excess money received from a inter state registered person, but i dont want to give credit to him. How should i book... Answered by Vivek Kumar Arora 5 years ago |
| Question on GST refundHi - I have applied for GST refund ( Unutilized ITC ) . I carry business involving Import Software service. I pay IGST on Basic and TDS part. ( Reverse Charge Mechanism ) For... Answered by Vivek Kumar Arora 5 years ago |
 | Applicable GST Rate and ValuationI am supplying a combo of Handicraft, Printed cards which are taxable @ 12% and Cadbury Silk (MRP product). The values of all are Handicraft item=40; Printed cards=40; Cadbury... Answered by Mohit Markanday 5 years ago |
| Prior period income1. Can i book prior period income in GST ? 2. I want to book excess money received from a inter state registered person, but i dont want to give credit to him. How should i book... Answered by Mohit Markanday 5 years ago |
 | GST LUT important issuesThis question was kept private Answered by Karishma Chhajer 5 years ago |
| GST LUT important issuesThis question was kept private Answered by Karishma Chhajer 5 years ago |
| Question on GST refundHi - I have applied for GST refund ( Unutilized ITC ) . I carry business involving Import Software service. I pay IGST on Basic and TDS part. ( Reverse Charge Mechanism ) For... Answered by Karishma Chhajer 5 years ago |
 | Question on GST refundHi - I have applied for GST refund ( Unutilized ITC ) . I carry business involving Import Software service. I pay IGST on Basic and TDS part. ( Reverse Charge Mechanism ) For... Answered by Hunny Badlani 5 years ago |
 | Question on GST refundHi - I have applied for GST refund ( Unutilized ITC ) . I carry business involving Import Software service. I pay IGST on Basic and TDS part. ( Reverse Charge Mechanism ) For... Answered by Payal Chhajed 5 years ago |
| GST LUT important issuesThis question was kept private Answered by Payal Chhajed 5 years ago |
| GST LUT important issuesThis question was kept private Answered by Payal Chhajed 5 years ago |
 | Question on GST refundHi - I have applied for GST refund ( Unutilized ITC ) . I carry business involving Import Software service. I pay IGST on Basic and TDS part. ( Reverse Charge Mechanism ) For... Answered by Lakshita Bhandari 6 years ago |
| GST registration for MSME, Udyog Aadhaar- I'm planning to start an online consultation and guidance program for students. - There's no particular investment required. - I'm planning to register this as a sole... Answered by Lakshita Bhandari 6 years ago |
| Question on GST refundHi - I have applied for GST refund ( Unutilized ITC ) . I carry business involving Import Software service. I pay IGST on Basic and TDS part. ( Reverse Charge Mechanism ) For... Answered by Naman Maloo 6 years ago |
| GST for individual running online website proving online information, databases, etc.Hi, I am starting my own online website that provides resources on technical topics, commercial information, databases, newsletters, videos etc. Customers from India and across... Answered by Vivek Kumar Arora 6 years ago |
| Applicable GST Rate and ValuationI am supplying a combo of Handicraft, Printed cards which are taxable @ 12% and Cadbury Silk (MRP product). The values of all are Handicraft item=40; Printed cards=40; Cadbury... Answered by Karishma Chhajer 6 years ago |