Anonymous
21 June 2017 at 09:47

Gst v/s vat

A person want to purchases personal vehicle more than 15 lacs. what is major effect of GST and VAT if he purchases before 30 june or after 30 june.

Also provide GST rate and VAT rate on motor vehicle

Thanks


Neha Mali
21 June 2017 at 09:45

Goods rejected

After 1st july- if the goods removed for sale with proper tax invoice but goods rejected by the customer. Then how to deal with it because we can't change the invoice entered online & our output liability has raise by issuing invoice.


Rajat
20 June 2017 at 22:21

Voluntary registration

Good evening to all, I have question regarding voluntary registration under upcoming GST. i wanted to knlw that if a person crosses threshhold limit and he is doing his trading bussiness in residential house will he be granted gst registration. As in earlier VAT i tried to apply but application was rejected on the basis that trading is bein done in a residential building. so will it be given under gst voluntary registration. and also what will be the registration fees fixed by the government to get onself register. If anyone could help i will be thankful to you.


Divya

If a dealer has migrated in gst, whose turnover is below 10 lakh can he cancel his registeration, if yes then what is the process, if no, then do he need to file returns and pay gst even when his turnover does not exceed 10 lakhs or there is any alternate solution so that he can be saved from paying gst and filling returns


Guest
20 June 2017 at 19:16

Gst

HI
ACCORDING TO GST RULES , IT IS NOT PERMITTED FOR CENTRALISED REGISTRATION , HOW CAN I GET REGISTERED IF I HAVE BUSINESSES IN MORE THAN ONE STATE?


Mallikarjun Shetty

Dear Sir / Madam,

I want to Turkish Towel & Solapur Chaddar HSN Code, please provide the same as earliest


From Mallikarjun shetty
9423535956





ankamma rao
20 June 2017 at 17:54

Gst rate

Dear Experts

I want to know the GST rate on Textile Agency commission( Business and Auxiliary Service).


Thanks in advance.

Waiting for your reply


Atul M
20 June 2017 at 17:46

HSN code please

What will be HSN code for MANAGEMENT OR BUSINESS CONSULTANT
SERVICE and OTHER TAXABLE SERVICES? Pls suggest .


ashok bhurani
20 June 2017 at 17:10

Rate of gst on namkeen

What is the rate of GST on Namkeen? Is the rate different in following situations:

Situation 1: Namkeen sold loose
Situation 2: Namkeen sold in packaged form in transparent bag having no name of manufacturer
Situation 3: Namkeen sold in packaged form in bags printed with firm name but trade mark not registered and not branded
Situation 4: Namkeen sold in packaged form in bags printed with firm name with registered trade mark




Anonymous

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.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details