abhay srivastava
05 July 2017 at 16:13

Query Related to GST

Hello Sir, l have Gst number in four different States. So please suggest me whether i use one gst number for all my sales or purchases or i use different different gst number for different different states.


Aakash Kohli

taxpayer got gstin ,if yes then what should be can i do?


shekhar j bohra
05 July 2017 at 14:57

gst practioner

I found error while registration of GST practitioner and error is aadhaar no.


Rajat
05 July 2017 at 14:13

portal

yeh gst ki site kab tak chalegi. documents hi upload nhi ho rhe..


Guest
05 July 2017 at 14:11

Sac code

My client is providing soil testing chemical testing service what is the sac code


dikshay
05 July 2017 at 13:14

Billing query

What rate will apply in case of t-shirts sold of different sizes wherein the cost of one size is less than 1000 and cost of another size is more than 1000 and both are sold under the same bill


Anirudha
05 July 2017 at 12:40

Gst rate

Hi,

Can anyone tell me is GST liable for dental procedure services and what is GST rate for the same.


Regards
Anirudh


Ankit
05 July 2017 at 12:38

Input Tax Credit

Sir kindly resolve this issue:- Sir i am a trader of goods and register under gst. My query is that whether i am eligible for ITC of GST paid on purchase of Cartage and papers used in office and i had purchased these item from register dealer of respective goods under GST.


rahul
05 July 2017 at 12:35

Composition scheme

I am carrying of retail cloth business and unregistered dealer under earlier law (i.e. VAT & excise) bcz cloth was exmpted goods in the previous law. Now under GST cloth is taxable goods. Our Annual turnover 40.00 lakhs (Approx). All the stock as on the appointed day is purchased from Unregistered dealer. Stock held as on 30/06/2017 included purchases from outside state & unregistered dealer. My Q. is- 1) Can I opt. composition scheme under GST? 2) Whether any details of closing stock as on 30/06/2017 is to be given to department regarding the stock as earlier there is no VAT levy? 3 ) If yes, then in which format. 4) if i want to go for composition scheme, then first to pay tax on the basis of reverse charge on our stock, or is there any specific expemtions to new registration made on the appointed day.


Amit Nandy
05 July 2017 at 12:34

Hsn & sac code

Please let me know the code of Rent , Security, Advertisement& Prof charges along with rate (if RCM also).and also inform from which official site we can get the full details list.

Amit Nandy






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