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pulkit
23 July 2017 at 10:14

cash invoice

what is the maximum amount of cash invoice which can be made for a single customer in a single day considering rules of both income tax act and gst


prashant Kumar Singh
23 July 2017 at 09:21

RCM

is a registered dealer liable to pay gst on rent to a unregistered landlord



Anonymous
23 July 2017 at 08:37

Hsn code for kirana store

WHAT IS HSN CODE FOR KIRANA AND GENERAL STORES PLS PROVIDE ME ???????


Kunal Pansari
23 July 2017 at 08:28

Advance Receipt

I received an advance of Rs. 50000 from a customer. What will be the due date to deposit the tax amount? And what if I raise the invoice before the due date?



Anonymous
23 July 2017 at 00:32

Invoicing

query:

If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?


monica
23 July 2017 at 00:19

Reverse charge

If total purchases is (5000 exempted + 4000 taxable) from unregistered persons in a day, will GST be payable on 4000 under reverse charge ?


Gaurav Mahajan
22 July 2017 at 22:48

Composition scheme

If I am a composition dealer whether I can do trading (no manufacturing )of tobacco products?


vipul jain
22 July 2017 at 22:30

Inter-state purchases

Can I Purchase Goods without registeration in GST from Other States?


Anand Tripathi
22 July 2017 at 22:12

HSN code of umbrella

Dear sir Please tell me HSN code of umbrella?


swapnil
22 July 2017 at 21:56

GST on GTA

can we claim ITC on GTA under RCM






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