Anonymous
16 July 2017 at 10:35

Rate of gst on hostel services

Whether Composition scheme available to service providers?if no,what is the rate applicable on hostel service charging a monthly fee of Rs.4000/-sac code 996322


GN Patankar
16 July 2017 at 10:10

Gst on freight charges

Can you please give expert advice on freight payment. Material sent to Ltd co at Gujrat from PLtd co of MP through XyX Transport co.Ltd freight ₹ 30,000/- . How much GST will be applicable ?


ajay rathod
16 July 2017 at 09:13

Gst registered address

Can two different PAN(basically two different business name) under same address can be registered in GST?


ajay rathod
16 July 2017 at 09:10

Gst registration

Under job work in last year our turnover was 18 Lakhs,In current year it is still expected to be below 20Lakhs however if it turns out to be more than 20 Lakhs,suppose 25 lakhs,then I have to pay GST on only 5lakh or whole 25 lakhs?


Shiv om Jindal
16 July 2017 at 09:05

Gst on exports

ONE OF MY CLIENT IS ENGAGED IN PROVIDING WEB DESIGNING SERVICES TO A COMPANY LOCATED OUTSIDE INDIA. PAYMENT IS RECEIVED IN CONVERTIBLE FOREIGN EXCHANGE. THIS SEEMS TO BE A ZERO RATED SUPPLY AS PER PROVISIONS OF IGST ACT. NOW IS IT MANDATORY FOR THE SUPPLIER FOLLOW THE LUT/ BOND PROCEDURE FOR SUPPLY OF SERVICES WITHOUT PAYMENT OF TAX.


CA JAY KHARA
16 July 2017 at 08:37

GTA

if GTA is registered and supply to registered person 1. service receipeint compulsorily pay GST under RCM or can be pay to GTA and GTA pay to govt 2. what is GST pay to GTA and GTA not deposited to govt who is liable ( both are registered) ( GST mention in LR/INVOICE)


K.Ramanath
15 July 2017 at 23:43

Migration

Please explain what does 'provisional id activated' mean on the GST portal


MOHAMMED ASGAR Bhati
15 July 2017 at 23:18

advance under gst

i received 2 lac advance from buyer for 12% item on dtd. 14.07.2017 . but i raised bill on dtd 16.07.2017 amt 300000 + cgst 18000+ 18000 sgst, total bill value 336000/- reverse charge mechanism is applicable on above case????? pls explained in detail.....


MOHAMMED ASGAR Bhati
15 July 2017 at 23:14

composition scheme

if a person want to registered under composition scheme. can he sale 2000 kg goods to unregistered or registered person in the same state. my c.a. told me that you can not raise bill more than 100 t0 200 kgs. is it correct pls explain in detailed


Sapna Raghani
15 July 2017 at 22:51

ghumasta licence

please help I want to apply for shop certificate online. How to apply?






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