Anonymous
06 July 2017 at 12:02

Gst is not generated online

Hello, I want to know the procedure for GST registration of dealer whose provisional id and password for GST is not generated online ? What i have to do for generate provisional id and passwords ? sri mai vat office may b pan card amendment keya pher b o abi tak gst temper very ID generate nai huve kya kare Pls being helpful to me Thank you.


Ritika


One of my client is engaged in textile trading business which was earlier exempt. He was not registered under he previous laws but as now he is liable to register himself under GST as his t/o exceeds 20 lacs & he wants to opt for Composition scheme but the issue is all the purchases made earlier were interstate. As on 30.06.2017 stock held by him is out of that interstate purchases only, on which no tax was ever levied.Can he opt for composition scheme as sales are within state only? if yes, then can he register himself under GST now.



Anonymous
06 July 2017 at 11:17

Notifiaction 8/2017 of gst

can I clarify Notification 8 /2017 of central tax
Exemption for RCM can I know that Rs 5000/ per day per person or Per day whole for Co


manish joshi
06 July 2017 at 11:17

Gst number cumpalsary in invoice

Dear Sir,
Please suggest if GST number is cumpalsary to mention on invoice which we send to client.
Because we are basically service provider and difficult to do that...

Thanks !!


sushma
06 July 2017 at 11:02

Rate

one company act as a agent between E-COMMERCE &CUSTOMER (carring goods using motor vehicles for that)whether the motor vehicles fall under carriage of goods


Kunal Mittal
06 July 2017 at 10:50

Job work charges

We send a material for job work to another factory. They perform the job work and send the goods back as sales. Is this valid in GST or they have to put the services cost or they could put half services and half sales. Thanks in advance.



Anonymous
06 July 2017 at 10:10

Gst credit of restaurant

Dear Experts.
we are trader of immitation jewellery. during the travel for business purpose i had to stay in Hotel & had to eat food in restaurant. However i have paid 18% GST on Hotel and Restaurant bill pls clarify can i avail the credit of GST paid on Hotel & restaurant services for the payment of GST in my business.

Thanks
Ramesh Chandra


Arashdeep singh Deol
06 July 2017 at 10:10

Frozen chicken

Hello
We run small chicken processing business.
Then we put that to freezer and we sell as frozen raw as it is easy to transport and being parishable it is better.
We donot have registered our any brand name.
Do we have to pay the GST?


sunil sharma
06 July 2017 at 08:51

on food caneteen services

i want to know i m work in factory and one food canteen in our factory permises we provided him ges /steel and hi make lunch dinner to our staff so how treat in gst ?


Sahina
06 July 2017 at 00:05

Gst compliance

Sir,
Am an accountant in a private hospital which is a public ltd co.
It has 10 directors
Of them,Only 1..CMD is the authorised signatory.

1.While registering for gst,whether i hav to enter all the 10 directors' photo& details?

2.in "goods supplied"tab..whether v hav to fill anything?as a hospital,v sell medicines over pharmacy to our patients.
Is that can be considered as supply?
I filled it as medicaments with antibiotics
Is it right?

3.whether v need to modify our bills?






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