ANOOP.M.K
03 February 2017 at 18:43

Branch stock transfer (with in state)

Dear Sir\Madam,


As per the VAT Act , there is no tax liability on branch stock transfer with in & out side state. Under GST Act there what kind of tax rate is applicable & is applicable to within state transfer also..



Anonymous
03 February 2017 at 11:23

Hsn code

dear sir may cilent has online selling dress material in this case which option i should selected under migartion vat to gst


vishal singla
02 February 2017 at 16:43

Reg hsn

Can anybody tell me GST HSN in case of Commission Agent of Crops & Traders of Pesticides,Fertiliser & seeds.


Makarand Kshirsagar
01 February 2017 at 08:48

sales return in gst

presently we issue credit notes for expired good what will.be scenario in case of GST as goods are expired. still we have to charge GST or GST will be 0 percent as goods expired



Anonymous
31 January 2017 at 16:57

Hsn code

We are a rubber product manufacturing company, having manufacturing product like, Bridge Bearing, PVC waterstop, Expansion joint, Conveyor Belt & etc.

But I'm unable to find the HSN code for above mention product when registered in GST portal, please someone help me to find the right HSN code for the above mention product.



Anonymous
30 January 2017 at 13:18

Registration documents regarding

Plz anyone resolve this:-
" A person is Coach in MPCA and he is registered under Service Tax. when he is Going to Process of GST Registration the required documents are:-
1. Constitution of Business- Registration Certificate.
2. Place of Business"
Now query is what he attached as Registration Certificate & Place of Business ??????????????


Purvesh Devgonde
29 January 2017 at 20:26

is gst beneficiary?

our PM modi has introduced GST.. is it beneficial for businessmen or consumers?



Anonymous
28 January 2017 at 14:23

How to register gst

Dear Experts

I'm working in a web designing company we are doing web design and small software development. i don't the process of GST registration, how to register GST which the last date of registration, in case we not register on particular date what to do?

1. Our company is Service Tax Registered Comapany

2. To register GST Auditing is compulsory or not?

3. where we have to register? and what are the documents required?

Thanking you


G Vijaya Kumar
27 January 2017 at 22:55

Tax rate of Composite Dealer in GST

hi sir my question is about in gst what is tax rate effected on Composite dealer and What form should be paid by the department (Form 156 on VAT law) is the Works contract is restricted in this gst law also (in VAT law cst purchase not allowed to works contract)


rakesh
24 January 2017 at 20:47

GST Registration

I m trying to upload documents on GST site. whenever I upload and say save and continue, there is no action on site. what to do plz help.





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