C.A. Girish R Dalwadi
12 July 2017 at 08:59

cellular dealers T/ O

What is the t/o for cellular commission agent. When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea And  They pay to retailers 102000 for 100000 rs balance. What is the TO  Is it 103800 OR only 3800


Yashvardhan Jain
12 July 2017 at 08:09

RCM on hotel stay.

I am registered in MP and stay in a hotel in Mumbai for business purpose. The hotel is not registered under gst and charges me 6000 for one night. Will I be charging IGST to myself under reverse charge? What if the hotel were registered?


Dhaval Patel

my client done businee in name"SHREEJI INTERIOR" as proprietorship. its registration in service tax as shreeji interior. in which name i have to register in GST. BY NAME AS PER PROPRIETOR OR SHREEJI. GST DEMAND NAME AS PER PAN


KARTHIKEYAN C

Dear Sir,
1. In GST, if it is possible to create only one Invoice for both Service & sales?
2. We are Servicing agency. So we are Having Vehicle for Servicing Purpose. Our Service tax under GST is 18%. So how much rate of GST we will charge for Transport Charges for our Servicing Vehicle. If any reverse Charge Tax will there?
Thx
KARTHIKEYAN C


dilip shah
12 July 2017 at 06:28

Buy scooter in name of my company

If I buy Scooter in name of my company name with GSt number can I get credit for its



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






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