Amit Yadav
26 July 2017 at 13:47

GST on overtime wages & salary

is gst applicable on overtime wages / salàry paid in respect of which esi n epf also deducted


Balkrishn A Kedare

Please suggest its urgent


saadakrami
26 July 2017 at 13:10

Amendment of gst registration

What is the procedure to do amendment in GST registration


Ramesh Kumar
26 July 2017 at 12:43

Hsn code

DEAR SIR/MADAM ,
I HAVE KIRANA SHOP & I WANT TO TAKE GST REGISTRATION .
SO PLZ PRIVIDE HSN CODE OF PRODUCTS LIKE NAMKEEN , SHOP , RICE , SUGAR , GUD , & KIRANA GENERAL ITEM .


PRATIKSHA
26 July 2017 at 10:57

Restaurant plus sweet selling

If an individual is carrying on business of hotel and also selling sweets and namkeen items like farsan etc.
Can he avail the composition scheme and what will be the rates applicable under composition scheme ???

What will be the rates applicable if he cannot opt composition scheme ??


Surajit Sarkar
26 July 2017 at 10:55

GST practitioner

when GST practitioner registration process two radio button shown. one center another state. if I submit two times registration one center and another state is valid or not. I enrolled state authority and Get ARN No but after 10 days over I have seen pending process. kindly clarify me.


rajni sharma
26 July 2017 at 10:46

Regarding debit note

Dear Sir,

My query is, if one receive debit note in august 17 or end of July 17 which belong to 1Q how we treat this debit note in GST return while debit note issued on VAT or have to revise the return?


Rajiv
26 July 2017 at 08:34

Gst on local conveyence bill

SIR ,
IN OUR COMPANY WE RECEIVE LOCAL CONVEYANCE BILL . IN THAT BILL LOCAL BUS TRANSPORT TICKET ATTACHED AND LOCAL LUNCH BILL U CAN SAY IT DHABA. THEN WILL IT LIABLE FOR GST


madhup
26 July 2017 at 06:58

Pure Labour Contract

Dear sir / madam We are the registered dealer, if we take Labour workers from outside from a contactor for construction of shed or renovation of building but material purchased by us. We are making the payment to contractor for pure labor payments. What is the GST impact. The contractor is unregistered. Is there RCM applicable. Kindly explain overall GST impact.


rocky
26 July 2017 at 02:09

verification by CA

our CA said that if input from existing stock is more than 2 lakhs, then a CA must verify the closing stock details . IS he right or he ia saying that for money






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