MALAY DAS
04 April 2017 at 09:58

Consolidate bill

Respected sir/madam
what is consolidate bill of supply in GST? are their is any format? advice thanks.........


MALAY DAS
04 April 2017 at 09:55

Invoice and bill of supply

Respected sir/madam
some item are taxable and non-taxable. hence a taxable person is need to use both taxable invoice and bill of supply or only taxable invoice? please advice thanks........


MALAY DAS
04 April 2017 at 09:50

Main item in gst

Respected sir/madam
what are main 5 item of grocery shop cloth store for enter GST application form for new registration? please advice. thanks...............


Ramesh Kumar
03 April 2017 at 18:56

About gst

Dear Sir
Greetings of the day

Please guide us about GST when its user id and also password not remember & only VAT user id & password remembered..So please provide me true and fair solution aboutabove problem.

Thanking You
Regards:Ramesh Kumar
Mobile-8130831250


MOHINI SIMARIA
03 April 2017 at 16:01

Pre- july stock position

WHAT ABOUT CVD CREDIT WHICH WAS NOT AVAILABLE ON LAPTOPS AND WE ARE TRADERS OF LAPTOPS AND WE HAVE HUGE STOCK OF IT?
BUT IN THE GST ERA , THE SAME WILL BE ALLOWED AS IGST.
HENCE HOW THE BILLING WILL BE DONE FOR THE STOCK LYING UPTO JULY ???


Shubham Mittal
02 April 2017 at 13:39

Gst transition

Sir,

We have imported a machinery and paid customs duty on 28/03/2017. CVD and SAD components would have been admissible even if I we were a SSI unit for a few years under the current Central Excise Regime, when later we would be starting paying excise.

Do I need to apply for excise registration specially for carrying forward my CVD and SAD credit in Excise return so that it is available under GST regime?


MALAY DAS
01 April 2017 at 13:09

Tax invoice

Respected sir
as bill of supply if supply is less then 100 their is not need to issue bill of supply. is the same in case of tax invoice? or compulsory issue tax invoice even taxable value of supply is less then 100? please advice thanks.........


tanvi ck
01 April 2017 at 11:40

Applicability of gst

Sir/Madam,
My uncle is a private money lender. And he files his quarterly KVAT returns. So with the changes in law and new amendments ,does he need to take GST registration? and also what is the maximum rate of interest for money lending ?
Please Help.


Bobby Mani
31 March 2017 at 19:37

Rental income and gst

1. What is the percentage of GST to be collected for rental income ?
2. Is there a Basic exemption as in the case of Income tax ?


George A J
31 March 2017 at 10:56

Gst migration error

Hi, I am logging into gst website for migration of service tax to GST. However it shows following error: "Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST" What does this mean? Please advice. Regards





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