Lalit Arora
22 July 2017 at 09:19

Amount of cash memo

Please inform me if a cash invoice of more than rs 10000 can be issued, (in other words a cash sale of more than rs. 10000 can be validly made) if proper & valid gst has been duly charged in the cash invoice.


Nikh Aggarwal
22 July 2017 at 07:09

gta rcm

i am a registered dealer from gujarat. i bought material from chattisgarh. the transporter is alsl from chattisgarh. now on the bill of transporter i need to pay 5% gst on rcm. so i wanted to know whether i have to pay igst or cgst n sgst inder rcm. i will also have to raise self invoice for it. can you provide me any sample of self invoice.


pankaj gupta
21 July 2017 at 22:00

tra1

my one product was not registered under excise law but now that product registered under GST. and I have input balance more than 500000 on that stock now we need to require any certificate from professional..


RAJKUMAR SADHUKHAN`
21 July 2017 at 21:46

DIGITAL SIGNATURE

I am applying GST WITHOUT DIGITAL SIGNATURE, submit with EVC. KYA MUJHE RETURN SUBMIT KE TIME DIGITAL SIGNATURE KI REQUIREMENTS HOGI? PLZ REPLY......


Dinesh

If a person having turnover of below 20 lakhs but gets registered ubder then is he liable to pay GST or not?


Dinesh

If a person having turnover of below 20 lakhs but gets registered ubder then is he liable to pay GST or not?


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






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