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Anonymous
05 September 2017 at 10:08

E-way bill requirement

Dear Experts.
Whether E-way bill is required in relation to Goods movement within the state even if goods value is below 50000/-

Thanks
Rakesh



Anonymous
05 September 2017 at 10:06

Gst rate diff.

may i know it is possible if we are purchase raw material with 18% Gst and finished goods Sale 12%, if it is not possible then please tell me notification no.
Because i purchase Adshiv Vinyl on GST code under chapter 39 and under chpater 49


alpesh
05 September 2017 at 09:48

Please specify state igst is applicable

dear sir whether i has sale taxable product to delhi mumbai whether igst is applicable.
give me example of state



Anonymous
05 September 2017 at 09:30

Reverse charge

Query:
i am a practicing professional, whose gross turnover not exceeding 20 lacs, i raised a bill for a amount more than 5000 to client, then whether reverse charge applicable on the client?


neha shukla
05 September 2017 at 09:08

Gst practitioner

Sir i want to know about GST Practitioner, whether there is any exams are conducted for becoming a GST Practitioner? Registration as GST Practitioner can be done at any time of after clearing any exam or Training?
please guide me sir



Anonymous
04 September 2017 at 23:48

Meaning of turnover of 16-17 in gstr 1

Sir, i registered in GST portal as new user. i did not have TIN. I started business in year 2010. In GSTR 1 turnover for Financial year 2016-17 need to be furnished. what is meaning of turnover of fy 16-17. Should i enter here Turnover reported in income tax return?


Sayan Gupta
04 September 2017 at 23:16

GSTR1

Can Someone explain me what is payment voucher and receipt voucher in the Document Issued option under GSTR1


KAMAL KISHORE AGARWAL
04 September 2017 at 22:30

Input on Computer

I bought a laptop for business can I claim input.


rohit
04 September 2017 at 21:57

purchase return

please tell me how to adjust purchase return in gst what is treatment


Sunny Shah
04 September 2017 at 21:30

error! invoice already submitted

am trying to file gstr1 return for July 2017 on system portal.  I have saved and successfully submitted the data.  But when i try to file the return with EVC option and after entering the OTP received, the message come on the screen is " Error, invoices already submitted". What does that mean ? I have tried this for 5_6 times but every time same error pops up.






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