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.


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.


Ashish Trehan
02 July 2017 at 13:44

Regarding gst in restaurant & hotel

I have a Hotel in which we have AC & Non-AC Restaurants alongwith 40 Rooms.

I have the following queries -
1. Will I have to charge 18% GST in both AC & Non-AC Restaurants?
2. What will be the GST on cold-drinks & ice-creams served in the Restaurants?
3. What will be the GST on the Room Service that a customer seeks?


TARIQUE RIZVI
02 July 2017 at 11:08

Gst issue

GST Return once uploaded can not be revised is one of the burning issues. What will be the consequences if unmatched with the books of accounts. Any adjustment or manipulation is impossible while following GST System. Can any one guide me please on this issue. ? What are the precautions to be taken in this connection.


TARIQUE RIZVI
02 July 2017 at 10:44

Gst issue


Whether GST is applicable on the services rendered such as professional charges etc ?

Whether GST is applicable on the job work done such as Dyeing Printing, Freezing, Processing etc ?

Whether GST is applicable on advertising agencies also ?



Anonymous
02 July 2017 at 08:57

Dsc registeration problem

DEAR PLEASE HELP ME SOME ONE

WHEN I TRY TO REGISTER DSC TO GST PROTAL RECEIVE THSI MESSAGE

Failed to establish connection to the server . Kindly restart the Emsigner Click here to troubleshoot.

I TRIED ALL POSSIBLE AVAILABLE SOLUTIONS INSTALLED LATEST EMSIGNER 2.6 ALSO ADDED http://127.0.0.1:1585 TO CHROME SETTINGS ETC

BUT STILL NO USE GETTING SAME ERROR

PLESAE HELP ME


Deep Das

Dear Sir, I worked in a propritorship firm, and the full responsibility of the accounts department upon me, the problem is we( our company ) give service( technical support) to a company based in mumbai. So my question is when i will raise a invoice with gst in the preferred format (which has been recognised by goverment), what will i write in the description format, should there mention hsn code or accounting code or something ?? in our previous invoices we used to wrote "batch module"... ???? and the second qeustion is after we sent the invoice to the party by email, wheather we have to upload our invoice to the gst site ? if any, please tell.... i am very tensed about those i went through a lotof sites, but could'nt get the answer. Please help me note : our turnover is about 22 lacks to 27 lacks






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