Anonymous

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


kamlesh
20 June 2017 at 09:25

invoice under GST

kya 1 july se mujhe fir se new invoice print karwana padega GST ke açording, ya fir usi invoice ko continue karna hoga jaisa VAT me karta aaya hu ?


Bharathi R

Dear Experts,

AT THE TIME OF INVOICE Whether every Invoice details to be uploaded IN GST Portal?

Thanks In Advance


Paramjeet Singh Gulati
20 June 2017 at 08:50

Invoice

For a retailer...some fields are not relevant like GSTIN no. and HSN codes...as sales are made to final consumer. can we exclude such fields in invoice?


Mayur
20 June 2017 at 07:32

service gst rate? rcm

if a manufacturing company using different services like canteen to employees? then canteen service provider turnover is less than 20 lakhs in years & not taken GST nu. then what happened to company(service recipient)? itc available? 2) if canteen service provider taken gsn registration & then itc available to company or not?


Ashish Jain
20 June 2017 at 04:25

GST for Catering Business

I do Catering both indoor & outdoor. How much tax do I need to charge under GST?


Rakesh Sharma
19 June 2017 at 22:56

goods return

dear experts, As per GST act debit and credit note is to be issued by only supplier. Sir, we receive good of different quality and the same to be returned to supplier. How shall we return this goods to supplier? please advise me. RAKESH SHARMA


MANISH KUMAR
19 June 2017 at 17:56

Free gst classes

I WANT TO LEARN ABOUT GST, IS THERE ANY TEACHER WHO WILL TEACH ME FREE OF COST AT MY HOME FOR 3 MONTHS. PLEASE NOTE: NO FOOD AND CONVEYANCE WILL BE PROVIDED FROM MY SIDE






CCI Pro



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