RAHUL PANDEY
19 July 2017 at 09:45

GST Certification Course

Dear All Experts, I want to apply GST Certification Course, Can you please Guide which certificate course I mean which institute Provide Good knowledge and skill regarding GST so it's beneficial for future. Kindly Guide me


Deepanshu Garg
19 July 2017 at 09:33

Textile bill

Dear Sir/Madam, I am a textile trader. Should I raise bill for the old stock sold after 1st July. I fear my cost will rise for I have to collect output tax and I have no input tax to set it off since textile business was exempt from any tax earlier. Regards


CA Lakhbir Saini
19 July 2017 at 09:17

RCM

i purchase some goods from an unregistered person. now i have to pay gst under rcm and i have to issue invoice for this.. now can i use my normal sale invoice format for this purpose because invoice format contain an option of whether reverse charge is applicable.. if yes den should i mention the details of person from whom i purchased the goods if yes where...


CA Lakhbir Saini
19 July 2017 at 09:13

RCM-INVOICE

what is the format for issuing invoice under RCM. should i mention the details of supplier from whom i purchase the goods in that invoice.


Anu Aggarwal
19 July 2017 at 08:55

Taxable value

hi...i m a b2b travel agent..i use to purchase ticket from online travel portals like via , yatra and ao on...Now I want to know the taxable value and also to know whether the markup value is also taxable?
Suppose i m purchasing a ticket at Rs. 5,000 and getting commission of Rs. 150 .And then selling the same ticket at Rs. 5,800. ﹰIn this case what will be my taxable value.


Sourav Gupta
19 July 2017 at 01:49

Labour charges on production basis

We are manufacturer of textile goods. We pay labour charges on production basis and have various division for manufacturing of one product.

So under GST how to account them. What is the tax rate? Do we need to pay Esi and pf ?

Work for loading unloading and packing are also under same act?


Pradnya
19 July 2017 at 00:22

Gst rate

Gst rate on fabric is 5 upto rs 1000 n thereafter 12 ..But which gst rate will be applicable to Tailor who stitches cloths?? N this is a service.. So what will be SAC code...Please reply!!!Thanks Regards


Bhaskar

I'm doing recharge business. daily Rs6-7K recharge is done. for every Rs1K recharge I'm getting commission of Rs30. how is commission treated in gst ? should I get registered as total TO is Rs20K waiting for ur reply


Venkatesh R

Hi,
One of our client Turnover for the Previous year 2016-17 is Rs.19,34,000 and the Turnover for April-June (2017-18) is Rs. 29 lakhs. Now, whether our client is liable to register under GST? has been automatically migrated to GST under Service Tax-what is the option now? Should we cancel the Provisional Registration under GST?


Bhaskar
18 July 2017 at 23:09

URD PURCHASE

i'm registered retailer composite dealer. how to raise URD purchase for brooms. is there any format for invoice.






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