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V Balakrishnan
07 July 2017 at 18:34

Gst tax liability

my client is a medical shop doing sales of rs.75 lacs below and is in compounding tax. but the supplier is in tax regime and raising invoice to the client by levying tax. my client wants to get the purchases without tax. is it possible.



Anonymous

Can anyone confirm me the GST Rate on Transfer of Right to use of printers along with its HSN or SAC Code



Anonymous
07 July 2017 at 17:51

Type of invoice & type of tax

Dear Sir,
Our manufacturing in Delhi & our Sale depo in Ghaziabad (U.P.). Now i want to know in which Invoice (Tax Invoice, Delivery Challan, Bill of Supply) i will send the Goods to our Depo & what type of Tax is applicable or not?


Thanks
Ikram


Vishnu
07 July 2017 at 17:33

transaction between URD to URD

Dear experts, Can you tell me what's the effect on transaction made between unregistered person to unregistered person tell me in both point of view and what the consequence if dealer not pay liability under RCM


twopier
07 July 2017 at 17:26

Practical aspects of gst

Hi All,

Please guide me from where can i learn practical aspects of GST as the firm i am article in is not getting GST related work. I have started studing GST from Books & vedios but they are all theory.
What about practical aspects??

PLEASE HELP


Kailash Jadkar
07 July 2017 at 15:54

Hsn code for flex banner printing

We Have a firm We, Purchase Material (Goods Like Plain Star Matt Flex & Vinyl & Printing Flex boards & Vinyl Sunboard . Printing on FLEX & ECO Vinyl Stick on Vinyl Sunboard or Hand over them to the clients and apart from the above also arrange the prepared hoardings at the required site as per client request. please clear-
1.Whether treated as sale or service under gst.
2.What will be hsn code
3.What will be gst rate.


Tithal Parikh
07 July 2017 at 15:51

Gst attract or not

Company A uses "rose" brand name for atta which is registered trademark. And Company B also uses "rose" brand name for the same product atta in same area. In that case company B atta attract gst or not ?


Vinit Trivedi
07 July 2017 at 14:43

Form c

Dear Sir / Madam,

There is no Form C in GST. If without Form C how we do the transaction of goods in interstate.

What Form will be applicable in place of Form C in GST, what will be the tax applicable for interstate sale & purchase.

Awaiting for your guidance.

Regards
Vinit Trivedi
Mira Road
Dist: Thane
State: Maharashtra



Sandy Arora
07 July 2017 at 14:12

Is gst required for me?

Hi,

I'm running a small website designing proprietorship firm in Lucknow (UP) and I don't have the turnover of more than 10 Lacs annually. Even I haven't registered any service tax before.

So my question is do I need to register with GST because my few clients are from different state like Mumbai or Delhi, etc.

Please experts help me in this.

Thanks
Sandy Arora


Priya M Menon

Good Afternoon

Can anyone explain me the required documents needed while transporation of goods with invoice






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