banner_ad

mahaveer dhelariya (devta)

interest received or paid on late payment of sale proceeds or buying, gst leviable or not? if yes any limit or not.


mukund
21 July 2017 at 20:37

HSN ,SAC code

while filling the registration form for GST, l filled different codes , because the portal was not updated with SAC codes . is it a offense under GST regime.


Pravesh Sharma
21 July 2017 at 20:36

Invoice detail in gst return

PLEASE ABOUT ME WHETHER INVOICE WISE DETAIL UPLOADED IN GST RETURN OF SALE. WHEN SALE MADE TO CONSUMER(B2C)


Md Chand
21 July 2017 at 19:37

registration

sir I registered on practicnor on gst tRn generated but but not final and one msg came on email is that ur submission is not completed for in ur adhar card name is not matched ,but I linked my pan no. and adhar on income tax it means both name is same but my pan name is Mohammad Chand and adhar name is Md Chand , so I know what is process


Utkarsh Agarwal

Some current account holders and cash credit account holders are receiving messages to link their GST number to their bank accounts, is their any circular or notification regarding the same?


chirag
21 July 2017 at 18:22

Sale billing

For Example, I am billing to xyz company Delhi but I shipment this finished good to Jaipur. My company factory in Jaipur.

My Question is that I will Charge IGST OR (CSGT & SGST) from customer


Bhagwat waghmare
21 July 2017 at 18:02

Gst practitioner registration

Respected Sir,

My query is aadhar no and name on aadhar card is not march .

that problem my registration is not complete.
guide me

Bhagwat Waghmare
Mo No 8600787519


Vijay Dakhvani
21 July 2017 at 17:52

bill for reverse charge

dear mam or sir I am paying gst in reverse charge for purchase goods or services from unregistered dealer I want to know that should I raised bills against reverse charge and which invoice format pls help


RUSHI CMA5


Dear Sir,

As per GST Law provisions GTA service cover under RCM that receiver is liable to pay GST.

But It the transporter turnover is above 20L will he has to take registration or he has no limit of Turnover .

If such service is received by registered person he has to pay GST on RCM basis. What is the GST % for GTA?


Najimunnisa
21 July 2017 at 17:05

Gst login from uk

I am unable to access the GST site from UK. How to access the site from UK in the computer. I am currently at UK. I can access in Mobile but not in the system. Help me on this.
Waiting for valuable reply.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details