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Gourav dewangan
24 July 2017 at 16:32

Compostion scheme

Wheather following statement is true for person who opt composition scheme under gst-
he shall mention the words “composition taxable person, not eligible to collect tax on supplies” at the top of the bill of supply issued by him


Ikramuddin Saifi
24 July 2017 at 16:02

Igst or sgst & cgst?

Dear Sir,
Our co. in Delhi under regd. in GST & another Co. in Noida (U.P.) under Regd. in GST, Now my question is that- I want to Purchase some Raw Materials from Delhi (Regd. Dealer) & want to billed on Delhi Address & Delivery (Shipped) on Noida (U.P.) Address. what tax will applicable (IGST/ CGST& SGST?) Means- Seller in Delhi, Buyer in Delhi but Delivery in U.P.

Thanks
Ikramuddin Saifi



Anonymous

Hello Sir/Madam,

A company has a guest house in which it also provides food, if required by guests. The rent of the guest house ranges from Rs.1000 to Rs.5000 per day.

Please let me know:
Whether there will be a single Service Accounting Code or two separate Service Accounting Codes (one for accommodation and second for food) in the above case,

Thanks in advance.



Anonymous
24 July 2017 at 15:31

Non receipt of intimation of arn

I have applied as new user on 09/07/2017 but i have not receive intimation of ARN inspite passing 15 days.how many days it will take to send an email containing credential for first time login?



Anonymous
24 July 2017 at 14:46

When rcm applicable.

intrastate service or goods buying from unregistered dealer.
on buying or taking service interstate whether RCM applicable.


RAKESH A PATEKAR
24 July 2017 at 14:41

Sett off

Dear Sir/Madam,

As I am a tour operator charging GST @ 5% will I be able to take Sett off of the same while paying GST to tour operator @5% under GST?

Regards,
Rakesh


SIM R B
24 July 2017 at 14:28

Registration

Dear Sir,
A retail trader enrolled in GST and got user name and password . What is the next procedure for getting GSTIN and GST Registration Certificate?


Ajinkya K
24 July 2017 at 14:15

labour charges under rcm

I am registered person and I take Service from unregistered person to repair my air condition in Office should I m liable to pay gst under rcm and what is rate for same


deepak kumar
24 July 2017 at 14:10

Gst registration

Kindly confirm after gst registration the supporting docs or any other docs are to be submitted to which department.
Also will any physical verification take place by the gst officer after registration as used to happen in TIN case


deepak kumar

COULD ANYBODY PLZ EXPLAIN GST ON GTA SERVICES CARRYING MILK (RAW MILK,PROCESSED MILK, CHILLED MILK AND CONDENSED MILK AND OTHER MILK PRODUCTS.






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