NEW INVOICING RULES FOR B2C CASH SALES

  Рет қаралды 10,372

GST PLATFORM

GST PLATFORM

12 күн бұрын

NEW INVOICING RULES FOR B2C CASH SALES
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Пікірлер: 19
@transparentinfraandenergys5568
@transparentinfraandenergys5568 7 күн бұрын
Very nice information
@transparentinfraandenergys5568
@transparentinfraandenergys5568 7 күн бұрын
Bhatak gaya guru ji
@MsAslamhusain
@MsAslamhusain 7 күн бұрын
unregistered prchase ke case me gst ki liability kya hogi
@ChatMasala
@ChatMasala 10 күн бұрын
Place of delivery ke his se lagger agar delivery address UP ka hai toh IGST aur agar UP ka hai per delivery address Delhi ka hai ya fir nahi hai toh done case mai Local ke hisab se raga means as a local treat yoga in this case CGST wagers jayega
@subratakumardas4778
@subratakumardas4778 9 күн бұрын
In case of registered dealer
@stocknbooks
@stocknbooks 6 күн бұрын
Gaadi repairing ke liye koi vyakti odisha se chhattisgarh aaya to chat sgst hoga ki igst hoga Supplier chhattisgarh me service de raha he Recipient odisha ka he unregistered
@bhavin2002
@bhavin2002 10 күн бұрын
billling and shipping dono register hai gst me State alag alaf hai kon sa tax lagega
@ChatMasala
@ChatMasala 10 күн бұрын
Maal delhi ke address mai delivery yoga per billing address UP ka hai toh bhi IGST lag raha tha, ab ye place of supply ke hisaab se hoga toh ab aisa yoga
@madina-786-
@madina-786- 10 күн бұрын
On my firm taking more than this amount in 17-18, the GST department had passed an order in DrC 07. I have deposited all the tax and penalty imposed by the department in the order, but the mistake must have been that I made the payment for that order through DrC 03. Now the GST department is asking me to deposit the GST tax. Please give me a suitable solution.
@gurudeoprasad4531
@gurudeoprasad4531 10 күн бұрын
Abhi aapne jo bataya hai kya service ke upar bhi hai
@raviprajapati130
@raviprajapati130 9 күн бұрын
Sir mera gst up ka lekin meri orisa station par shop hai.. Is case igst charge karenge ki cgst + sgst
@anoopnahan8186
@anoopnahan8186 10 күн бұрын
Kya ek registered dealer. Ek or unregistered pr bhi kam kr sakta ha.
@rajeshsharan3162
@rajeshsharan3162 10 күн бұрын
Sir service ke liye bhi yahi apply hoga
@modernagencies1820
@modernagencies1820 10 күн бұрын
How about supply to a registered in Delhi shipped to his UP site ?
@MukeshKumar-db8sn
@MukeshKumar-db8sn 10 күн бұрын
Sir ji namaste delhi ka regd dealer 9rder delhi ki party ne diya ha goods shipped to haryana aise ma cgst Or igst lagega
@AcSharma-zn1xc
@AcSharma-zn1xc 9 күн бұрын
Agar koi customer cash paid karke maal lejata ha Aur wo customer intra state me maal lejata ha to
@manilalsanghvi4909
@manilalsanghvi4909 5 күн бұрын
Un registered Purchaser is from UP AND SELLER IS FROM GUJARAT IF BUYER GIVES ONLY HIS NAME AND PLACE IN UP WITHOUT ANY ADDRESS THEN CAN BILLING WILL BE IGST OR CHARGED CGST & SGST AS NO ADDRESS DETAILS PLS CLEAR
@sujitdas111
@sujitdas111 10 күн бұрын
Sir if the supplier and buyer are from the same state but the place of delivery is a different state then will IGST be applied there?
@su85jeet
@su85jeet 10 күн бұрын
No here cgst n sgst will apply read pos rules in Gst...
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