Dear Sir, One of the my client doing building construction business what is the GST HSN CODE N hw much tax rate n how can I file every month can't able to raise sales bill

Is it compulsory to give title " TAX INVOICE" under GST or "INVOICE" is sufficient ? Secondly can an automobile workshop furnish a consolidated invoice for parts as well as labour under one single invoice or not ?

Hi Sir,

Can we use ARN no to buy and sell goods till the time we receive provisional ID or GST no. as we have recently started and applied for GSTN however from 20th July its still showing pending for order ? Kindly suggest.

DEAR EXPERTS

A PARTNERSHIP FIRM IS RUNNING A CINEMA THEATRE AND IS REGISTERED UNDER GST. ONE OF ITS PARTNER HAS TAKEN THE CANTEEN ON RENT AND WANTS TO REGISTER UNDER GST UNDER COMPOSITE SCHEME FOR HIS CANTEEN INCOME

IS THIS ALLOWABLE OR THE CANTEEN INCOME HAS TO BE CLUBBED WITH FIRM'S INCOME ONLY

How to fill GST Regn.Form Part B Vat office details for a publication company branch office situated in Karnataka state and there was no previous requirement to pay any Vat or Sales tax and now only GST Reverse Charge Mechanism is applicable for expenses.Please help me to get sector/circle/ward/commissionerate code/division code/range code etc for filling up the application.

Dear Sir,
Is there any reverse charge under the accounting head "Motor Car Expenses" & what will be the rate of RCM.
Is such RCM paid are eligible for taking Input Credit ? What will be the HSN/SAC of Motor Car expenses ?

Rgds,

Ashish Ray

Dear Sir / Madam.,

We ll go to New registration under GST in my father's Name. My firm is already running without any registration. And we have a Bank current account. Signing the Cheque my Father / My brother also.
Now, we can decide the registration for proprietorship in my father name under GST. Also we want the sign in our bank's cheque My father / my brother. So, My query is how to we register my father's name and my brothers sign in some activities.
Bcoz, My father ll be going to field works. At the time my brother deal the business and bank transactions... Please give your suggestion and Guide...

Thanks in advance.....

S Elavarasi...

Read more at: https://www.caclubindia.com/experts/authorized-singnatory-2540694.asp

Rent paid to unregistered person in GST @10000 on 15th July'17. GST liability under reverse charge of @18% equal to 1800 has been accounted in books in July. Now the amount of 1800 has to be paid separately for taking credit or the same can be paid along with the total GST payable for the month of July-17 while filing return for July-17

OUR TRANSPORTERS ARE REGISTERED UNDER GST BUT NOT COLLECTING GST. THEY ARE DECLARED GST WILL BE BORN BY THE CLIENT . NOW MY QUESTION IS SHALL WE CONSIDER THE TRANSPORTER AS URD SUPPLIER OR OTHERWISE. PLEASE KINDLY ADVISE HOW TO PASS ENTRIES IN TALLY

THANKS IN ADVANCE
K.B.NAGESHA RAO
9448826793

I have applied for GST no. Currently I have only TRN no. In July I have made purchase from another state for which I have been charged with IGST. Til now I have not got my GST NO. My supplier have to file gstr 3b in 20th August. Shall I get my ITC back on TRN NO. basis?. If no what should I do to retain my ITC