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JITEN M. DOBARIYA

IS SUPPLY OF GOODS TO COMPOSITE DEALER REQUIRED TO ISSUE TAX INVOICE OR BILL OF SUPPLY?



Anonymous
02 July 2017 at 20:20

Registration

Respected sir/madam

I am a car vendor and i provide service to a company located in mumbai which is a telecom company and it does not hav any office in area of delhi NCR but it provide service in Delhi NCR and i provide cab for those services..... So where do i need to get register


CA Sahil Thakral
02 July 2017 at 19:51

export of service

Export of service mandatory to registeration under gst even turnover below 20 lacs There is a notification on 1 July 26/2017 that exporter can claim ITC by a prescribed application Thanks in Advance


vijay
02 July 2017 at 19:00

Supply of service by advocate

Can any one tell Gst implications on following transaction.
Advocate providing Legal service in indian court, service provided in India ,to customers residence outside India (usa),
And payment received in foreign currency.
Is it exempt under reverse charge method. Or it can be treated as export of service?
Do advocate have to obtain GST number?
Pleas guide.


pranab sarma
02 July 2017 at 18:59

Delivery challan

1. We are a printing press. We print poster, leaflet, brochure, books etc on order basis. Before GST sometimes we transported goods without issuing a invoice but with a delivery challan. Now my question can we keep that practice under GST law also ?
2. When we got a printing order generally we took 50% as advance . Now my 2nd question is does we have to issue "Receipt Voucher" against such advance and if so how can we took tax rate and amount on these 50% advance amount.

Please suggest and thanks ............


vijender pal

Dear Sir,
i have a turnover above 20 lacs and doing books binding and chair repairing please confirm what % of GST is Applicable on both and also please specify the HSN code


ANWITA KANNAN
02 July 2017 at 16:17

Naming of product

i am an importer of chemicals and do trading activities. There are certain chemicals which has poor shelf life. So our principal recommends us to bring seperately the products ( for example 4 products) and mix in india and deliver to the customer.

As we are in GST system my question is as follows.

1) Can i use a new name x and do trading activities.
2) While invoicing to the customer can i use the x name or i should use the 4 products name.
3) My mentioning the 4 products name my formulation is exposed.

please clarify


rajpadhi Rajendra Padhi

We are engaged in manufacturing & supply of textile machinery spares. We get mostly get these spares manufactured on job work from other workshops on labour. The raw materials are provided by us.
We want to know if these small work shops doing job work come under the GST if their annual turnover is below the 20 lakhs threshold limit?


chirag
02 July 2017 at 15:39

Classification of hs code

Dear Experts,
I request you to please give detailed classification/explanation and GST Rate for below mentioned HSN Codes:

39269099
39172990
39169090
39159000

Please confirm that is this HSN Codes are for Poly Tetra Fluoro Ethylene (PTFE) or articles of PTFE ?

Awaiting for your early response.

Thanks & Regards,

Chirag Mistry



CA PARUL KHATANA
02 July 2017 at 14:04

gst registration

hello.. I am having a query... there is a new registration under gst of a trader in modinagar zone. can someone tell me what will be the division and range for the same bcz it's showing division and range for service tax assessee corresponding to ghaziabad as commissioner ate code.. bcz here the tax payer is not a service code.then how can we choose division and range code respective to service tax assessee. .. waiting for an early reply.. thanx in advance.






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