banner_ad


Anonymous
12 July 2017 at 00:15

Cash sales and invoice rules

MY BUSINESS IS KIRANA STORE AND GENERAL STORE. CUSTOMERS PURCHASE OF RS.500 OR 1000,INVOICE IS COMPULSORY IN THIS CASE


Mukesh Tiwary
12 July 2017 at 00:10

Hsn Code for Electric rickshaw

What will be the hsn code for erickshaw I am confused


Rajiv Ranjan Jha
11 July 2017 at 23:47

ITC on RCM against GTA Agency.

Respected Sir, We are relating to manufacturing unit and our unit has registered under GST Act 2017. Sir; our question is that; we are paying of freight charge to Transport Agency and provision of tax against RCM. Then; can we eligible for ITC? Yes or No. Please clarify rule of ITC rule on RCM against GTA Services for manufacturer taxpayers. Thanks.


meenakshi thakur
11 July 2017 at 23:36

HSN code

hello experts, what is the HSN Code for Visicoolers???



Anonymous
11 July 2017 at 22:37

Rent a cab

I am giving rent a cab service to company and charging gst @ 5% , I am also liable to pay reverse charges on my input rent a cab . Can I take input tax credit of tax paid in reverse change


Nishant

I am commodity broker. I am very confused about the application of GST in my business. I earn commission/brokerage for transactions between 2 parties. The bill generated only contains the brokerage that i earn and not the commodity value as i dont purchase it.

Can anyone help me by answering the following questions:

1) When gross income exceeds 20 lakhs, will we get exemption of the same for the first time, like it used to happen in Service Tax?
2) If the business in within the exemption limit and we work for both inter state and within state then do we need to register for GST?
3) If the business in within the exemption limit and we work for only within state then do we need to register for GST?


ca pawangupta
11 July 2017 at 22:07

User name for new gst registrarion

I Submitted Online New GST Registration and also GST Registration number Received. But I try User Name Created in GST Portal But Show Username is not created. Kindly contact your jurisdictional tax office to obtain username and password.

So Please guide me How to create User Name in GST Portal


Dev Patel

We are filings daily 3-4 GST Registration applications but in the 2 application ( 1 proprietorship and 1 partnership) facing validation error after the submission but do'nt know which type of the validation errors. When we refresh our dashboard then automatically application is editable and unable to generate the ARN Number.

if anyone face the same issue then just mentioned here the same.



Anonymous


SIR,

I am having small Proprietor firm for assembly of pcb & wiring harnesses my turnover is 22 Lakhs. Will i have to Registered in GST? . I am getting raw material from company & some raw material for above activity is used by me. I am charging to Company as a Labour Charges, What is my activity Service or Manufacturing in GST?
IF service then under which SAC code i have to use Please explain


karthik

My office is in Chennai and I need to raise invoice on Pondicherry client with 18% GST. What tax I should choose.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

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
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details