Anonymous
08 July 2017 at 12:41

Gst on forex purchase

Sir

Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?


Nidhi Manocha
08 July 2017 at 12:22

Separate registration under gst


If the company is providing manpower recruitment services in 10 different states to its registered customers he has to get 10 registrations or one will suffice. The company do all its billing from its head office and no office is operating in any state.


Arjun Singh
08 July 2017 at 12:12

Freight charges

Any code is applicable on Freight Charges like HSN Code



Anonymous
08 July 2017 at 11:10

Rcm on intra state and interstate

we know that RCM is applicable in the case of Intra -state on goods and services when doing transaction between the registered dealer and unregistered dealer but what is the treatment for RCM applicability in the case of interstate supply of goods and services between the registered dealer and unregistered dealer which is the tax igst or cgst+sgst


subhi Goyal
08 July 2017 at 11:02

Purchase return in gst regime

Dear Experts.
pls let me know Within how many month Purchase return can be made in GST Regime.

Regds
pooja Gupta



Anonymous

what is difference between gta & gto in gst. which rate in gst


























abhay srivastava

At what rate of gst is applicable on composition dealer if he purchased from unregistered dealer. Whether it will be charged on Normal rate of tax or Rate under composition scheme.


Jaspal chadha

Kindly clarify if a registered distributor is selling services to unregistered dealer and paying his gst on his margin , in same case what will be the tax liability of the distributor in case of dealer (as dealer is not paying gst neither taking input).


Ikramuddin Saifi
08 July 2017 at 09:31

Tax invoice or delivery challan?

Dear Sir, Our manufacturing in Delhi & our Sale depot is also in Delhi. Now i want to know that- what types of Invoice i will raise when i will send the Goods to our Depot? and is it taxable movement or not?


Thanks
Ikramuddin


Rakesh Kumar
08 July 2017 at 09:09

Regarding composition scheme

Dear sir I am a retail chemist and i have applied for composition scheme. lt is written everywhere that a composition scheme retailer can not collect tax. Can i sell my products on M.R.P. as M.R.P. is inclusive of tax.






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