GST QnA - Page No 1678

All Resolved Open

Anonymous

20 June 2017 at 15:52

Gst journal entry for advance received

Hi,

What should be journaled entry when advance received by seller in GST regime?

Ex. Mr. A receives Rs. 118000 (50% advance) from Mr B on 5/7/17. Mr. A pays Gst Rs.18000 To governemnt.

Actual sale occurs in August. - Rs. 236000.

Experts. Please reply.

rajni sharma

20 June 2017 at 13:59

gst rate

what's the gst rate on gunny bags or non woven fabrics?

Anonymous

20 June 2017 at 12:43

Upload tax invoice on gst portal

Dear Experts.
pls clarify...is it necessary to upload the tax invoice on GST portal before issuing it to buyer or service receiver or it can be upload consolidated after month end.

Thanks
Megha Gupta

ronak

20 June 2017 at 11:30

About gst rate

Dear Sir/Mam

i working on LLP Firm here is working website designing and development so which rate is applicable ????

and if possible please send me the GST Invoices & Vouchers Formats in Excel

samkasvala

20 June 2017 at 10:35

Gst rate on mobile accessories

Good morning
I need your help in deciding rate of GST on mobile accessories such as back cover, screen protector, earphone, etc.

Also what is the current vat rate in the state of maharashtra ?

sourabh

20 June 2017 at 10:17

Sac code

Provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design

Anonymous

20 June 2017 at 10:16

Inter state supply of goods & service

Dear Experts.
plz enlighten.. on supply of inter state goods or service. whether supplier or service provider need to charge GST in invoice or buyer & service receiver will pay GST under RCM?

Thanks
Anamika

Anonymous

20 June 2017 at 10:12

Sac code

provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design

Anonymous

20 June 2017 at 09:59

Tax invoice uploaded on gst portal

Dear Experts.
is it mandatory to upload the tax invoice on GST portal before issuing it to buyer. or can we upload consolidated all the tax invoices after month end.

pls clarify.....

Thanks
Megha Gupta