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Showing 1 to 5 of 5 Results
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Issue Id: 117467
GST on Rubber and Cardamom
Party sells own produce of unprocessed: 1. Cardamom 2. Rubber Latex 3. Natural RubberParty is registered under GST for his business activity ( Not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Sep 2021
Replies 3 Replies
Views 7159 Views
Like0Bookmark
Issue Id: 117464
GST on Tapioca
Is GST applicable on unprocessed Tapioca. Farmed and plucked off the soil and sold without any preservation or processing?
Goods and Services Tax - GST
Author
Date 01 Sep 2021
Replies 3 Replies
Views 2566 Views
Like0Bookmark
Issue Id: 117451
HSN Code: Unregistered Persons
If the turnover of X is less than ₹ 5 Crore in the last financial year, does he have to quote HSN code in supply made to unregistered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2021
Replies 3 Replies
Views 2874 Views
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Issue Id: 117182
ITC Reversals in GSTR3B
This is the case of a hospital clinic filing under QRMP scheme. While filing GSTR-3B, the Gross input tax credit comes from GSTR-2B. Credit which ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Apr 2021
Replies 12 Replies
Views 7035 Views
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Issue Id: 117127
Aggregate Turnover
Dear Sir, Charitable trust registered u/s 12A of the IT Act, receives donations. Due to donations, the total of the Income and Expenditure a/c ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2021
Replies 7 Replies
Views 3150 Views
7 Replies on 5 Issues
Like0Bookmark
Issue Id: 117467
GST on Rubber and Cardamom
Party sells own produce of unprocessed: 1. Cardamom 2. Rubber Latex 3. Natural RubberParty is registered under GST for his business activity ( Not ... Read Full Issue
Goods and Services Tax - GST
Author
Date 02 Sep 2021
Replies 1 Reply
Views 7159 Views
Like0Bookmark
Issue Id: 117464
GST on Tapioca
Is GST applicable on unprocessed Tapioca. Farmed and plucked off the soil and sold without any preservation or processing?
Goods and Services Tax - GST
Author
Date 01 Sep 2021
Replies 1 Reply
Views 2566 Views
Like0Bookmark
Issue Id: 117451
HSN Code: Unregistered Persons
If the turnover of X is less than ₹ 5 Crore in the last financial year, does he have to quote HSN code in supply made to unregistered ... Read Full Issue
Goods and Services Tax - GST
Author
Date 27 Aug 2021
Replies 1 Reply
Views 2874 Views
Like0Bookmark
Issue Id: 117182
ITC Reversals in GSTR3B
This is the case of a hospital clinic filing under QRMP scheme. While filing GSTR-3B, the Gross input tax credit comes from GSTR-2B. Credit which ... Read Full Issue
Goods and Services Tax - GST
Author
Date 22 Apr 2021
Replies 2 Replies
Views 7035 Views
Like0Bookmark
Issue Id: 117127
Aggregate Turnover
Dear Sir, Charitable trust registered u/s 12A of the IT Act, receives donations. Due to donations, the total of the Income and Expenditure a/c ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Apr 2021
Replies 2 Replies
Views 3150 Views
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Prem Gomathy
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Organization
Organization

Prem Gomathy & Associates

Connected
Connected

March 2021