Discussion Forum

M/s AB international pvt. Ltd. ( small business entity whose turnover is less than 20 lakhs, but registered under Gst) take a service from law firm for trademark registration. Now, Is this service a legal service? And, Is this exempt under RCM?

Some general inquiry about compliance rates in market: 1. Pvt LTD company annual compliance rates of professional in market? 2. Increase in paid up capital (PAS-3 form) filing rate in market?

As per last session i believe that if outstanding  payment to purchase of more than 45 daye is paid before filing of return it will be valid payment for last financial year  but  our  c a informed me that if the payment is made after 31st march payment will not be consider for this financial year an

I have taken new gst number after my sale has increased to 35 lakh i have taken the composition scheme should i pay one persent on 35 lakh also please guide me

Some general inquiry about professional fee/charges for compliance: 1. PVT LTD company annual compliance rate in market? And, increase in paid up capital (PAS-3 form) rate in market?

Please confirm whether restaurants can claim ITC and what GST rate is applicable on sale of products from restaurants ?