Sohil Mittal
10 July 2017 at 10:46

Composition

I am a small garment retailer under vat with 45 lac turnover want to enter into composition scheme, but my closing stock has maximum ex state purchase, can i opt composition scheme in gst


Manoj Panjabi

In view of the clarification that used car dealers have to pay gst on marginal turnover, Whether they can go for composition if their marginal turnover is less than 75 lakhs ( sales less purchases)



Anonymous
10 July 2017 at 09:36

Invoice number under gst

Dear Expert,

How do we start Invoicing number under GST from July onwards. Suppose, we have given 1 to 100 number from April to June then should we start from 101 number or from number 1 again. Any specific point to be considered in Invoice number like Alphabets or numberical or any digit etc etc...



Anonymous
10 July 2017 at 09:24

Required suggestion

Dear Sir,

I am an Proprietor of small Transport firm and having registered service tax under goods transport agency service with single premise registration.

I had applied for GST and received my GSTin number based on my service tax registration. And as per customer demands I was providing Transport service from other state To Karnataka and billing was at Karnataka.And now I am confused whether I have to get Gstin from all other state and There is no branches of our firm at any other state.

So please suggest me and help me out.

Thanking you
S.KISHAN
Ph No-9845435073.


Rakesh Sharma
10 July 2017 at 08:41

Freight charge in tax invoice

respected experts, I am trying to Search and already several requests in forum to answer the above query. Is the above query is unanswered. please help me I am selling item with GST 28% and charges freight 2000 in invoice. I have entered payment voucher against payment to GTA on RCM basis. Is this practice is perfect or I have to charge GST on freight 28% as well. Also in some invoices I have charged wooden packing charge with GST @12% while item rate is 28%. Is the above practice is perfect? I request to all experts, please help me and guide me. Rakesh Sharma


Ishan Malik
10 July 2017 at 00:37

Regarding gst slab rate

Sir Mobile phone chargers fall under which gst slab rate ???



Anonymous
09 July 2017 at 20:56

Whether gst

whether GST will be charged after discount amount.


Roshan Pawar
09 July 2017 at 20:45

GST payment due date

What is the due date for payment of GST under Composition Scheme...? and what is the due date of annual return (GSTR 9A) ?


Sagar Bhardwaj
09 July 2017 at 20:24

HSN AND SCN CODE

dear sir, please provide any pdf which is including all HSN and SAC codes


SHADAB AHMED
09 July 2017 at 19:55

Supply service

dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service






CCI Pro



Answer Query

Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details