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Praveen
04 August 2017 at 18:03

Credit note to customer

If I am reducing the price of 10 invoices, whether I have to issue 10 credit notes or I can issue one credit note showing all 10 invoices in one credit note?


Tejasvi gupta
04 August 2017 at 17:58

Composition scheme opt out

Sir/Ma'am,

I have registered my firm under composition scheme in GST New Registration. Since my dealers have taken registration under regular scheme so the composition scheme will not be fruitful for us. I have searched everywhere in gst.gov.in login portal but nothing is appearing for opting out of Composition Scheme.

Please help us about how to opt out composition scheme.

Thanks in advance. Waiting for your reply.



Anonymous
04 August 2017 at 16:52

Gst rates on transport of employees

Dear Sir/Madam,

Please let me know the rate of GST and availability of credit in the following cases:
1) A company has taken on hire a car from an unregistered person (The company shall be liable to pay GST on reverse charge basis) What would be the GST rate and whether credit is available here?

2) A company has taken on hire a bus from a registered person who charges GST @ 18% in the bill. Whether this rate of GST charged by the service seller is correct? Whether the company can take credit of this amount?



Anonymous
04 August 2017 at 16:27

Procedure of itc avail on rcm

RESPECTED SIR / MADAM,
SUPPOSE ABC MANUFACTURING CO. (GST REGISTER) GETTING LABOUR CHARGES BILL WITH GST 18% FROM GST REGISTER COMPANY DUE TO PROCESSING THE MATERIAL... SIMILARLY ABC CO. ALSO GETTING LABOUR CHARGES BILL FORM UNREGISTER COMPANY.

MY QUERIES IS:
1) LABOUR CHARGES FROM REGISTER COMPANY, WILL IT CHARGE AS A RCM.

2) LABOUR CHARGES BILL GETTING FROM UNREGISTER COMPANY, CAN I CHARGE IT GST @ 18% AS A SERVICE FROM IT ON RCM BASIS.

3) HOW IT WILL FULLY PROCEDURE FOR PAYMENT ON RCM & TAKING INPUT ALSO. IS THERE ANY DOCUMENT REQUIRED FOR RCM DUTY PAID.

PLEASE HELP ME...


samkasvala

ABC Pvt ltd was service provider from 2012 and registered under service tax . In 2015 it started trading in goods and registered under VAT and discontinued service providing but service tax registration is still there and regularly filing service tax return and accumulating ITC . MY question if ABC pvt ltd has ITC of Rs 75 lakhs in its service tax return for the period ending on 30.06.2017 can he c/f to GST ?


sushma
04 August 2017 at 15:05

Edit the gst application

HI SIR
I WANT TO ADD MORE SERVICES TO MY BUSINESS BUT GST REG I MENTIONED SOME SERVICES WHETHER THE CHANGE IN THE SERVICES TO REGISTRATION AVAILABLE IF YES HOW TO FILE EITHER FILE REG- OR DIRECTLY EDITED TO GST REG


Sidney
04 August 2017 at 14:41

Gst on rent.

I am the director of Pvt. Ltd. Co. and I have rented my property to the company for commercial purpose. I have registered with GST. Rent amount less than 10 lakhs p.a. . Do I have to charge 18% GST on Rent? or company has to pay under reverse tax.Please guide.



Anonymous
04 August 2017 at 13:39

Sac code

Dear Sir,

Kindly provide me the SAC code for Transportation of Goods by Road

Thanks & Regards


Sameer
04 August 2017 at 13:28

Partnership firm taking gta services

if a partnership firm used the services of gta and gta raises the Bilti.
i need to know wether the exemptions of Rs5000 is available to the firm for using the services and whether the RCM deposited to the extent of 5%, the ITC of the same is available or not.

Thanks



Anonymous
04 August 2017 at 11:22

Gst on ro water

Dear Sir,

Is sale of RO water in tanker is exempt from GST?






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