What is the threshold limit for registration under CGST Act 2017?
What is the difference between mixed supply and composite supply?Click here to view / answer Share it on
Does aggregate turnover include value of inward supplies received on which RCM is payable?
Does the definition of aggregate turnover under section 2(6) of CGST Act 2017 include branch transfer within a state, to determine eligibility criteria for Composition Scheme?
Q.10 An individual buys a car for personal use and after a year sells it to a car dealer. Will the transaction be a supply in terms of CGST/SGST Act?
Where the refund is withheld under Section 54(11) of the CGST/SGST Act, will the taxable person be given interest?
Whether proceedings for rectification, appeal, and revision, of any order passed by an officer appointed under the CGST Act, can lie before an officer appointed under the SGST Act?Click here to view / answer Share it on
During the Year if there is an error between CGST, SGST and IGST interchanged in reporting, but the gross value of the taxes matches, can the same be correctly reported in GSTR 9?Click here to view / answer Share it on
our company have input credit on Excise and Vat of the end of June 17 , Shall we adjust closing balance input credit in July , i.e, GST month sale. If yes please advice us the procedure to follow . We have received an order from our chennai ( local ) customer , but material deliver to chattisgarh . In this transaction IGST will applicable or SGST and CGST applicable ?Click here to view / answer Share it on
How to apply for a refund of IGST, CGST or SGST? What is the procedure for applying a refund of GST interest?Click here to view / answer Share it on
Compliance Calendar LLP is Recognised as Startup by DIPP Under Ministry of Commerce & Industry, Government of India