praveer agrawal
04 June 2017 at 02:19

COMPOSITION SCHEME

Is filling of GST CMP03 IS MANDATORY FOR ALL DEALER UNDER THIS SCHEME? IF YES THEN WHAT WILL BE THE DUE DATE FOR FILLING IT?


Deep Garg
03 June 2017 at 22:38

Regarding gst rates

Dear Experts Please tell what is the gst rate on following items
shawls and stolls and
On yarns
On garments like jeans shirts and baby suits On blankets
and cloth without stiching means sirf kapda???


Rakesh Sharma
03 June 2017 at 22:07

place of supply

we are manufacturer and we get some Purchase Order in which buyers and consignee is different and in different state for example buyer is in Delhi and consignee is in Haryana. My query is that which state will we mentioned in place of supply. kindly advise. Rakesh Sharma


Rakesh Sharma
03 June 2017 at 22:01

ITC on closing stock

dear experts, we are manufacturer of footwears and after today's GST meeting , GST is 5% on footwear below 500 is declared. sir, my query is that can we avail full ITC on closing stock will be lying as on 30th June. And in future, shall we claim all our ITC. Please advise Rakesh Sharma


N P TILWANKAR
03 June 2017 at 18:36

Emsigner

Canot download emsigner . Error message about licence .what is the solution ?


Tejashwini
03 June 2017 at 14:52

On gst related

Sir,

One of my client having super market.. where he can purchase cereals, pulses, and put in packing materials which carries the shop name. where the name on packing materials are not registered brand...whether the GST rates applicable, if yes wat are the rates... and wat is meaning of Branded goods in GST...


Mayank
03 June 2017 at 11:13

Fresh registration under gst

I incorporated OPC company in January 17 having nature of business as travel & tour planner but not registered under service tax as no activity was conducted in company so not bound due to no turnover in business but now can i register in GST directly or should i obtain service tax registration and then do the migration procedure.



Anonymous
03 June 2017 at 10:23

Invoice update

Dear Experts,
plz tell me how the sales & purchase transaction will be upload on GST portal. whether it will be upload at the time of filing returns or immediately on issuing invoice to buyer?

Thanks
Akram



Anonymous
03 June 2017 at 10:09

Gst % on imitation jewellery

Dear Experts,
in our state vat imitation jewellery is exempt.

can anyone pls let me know even in GST whether imitation jewellery will be exempt or taxable if taxable what %

Thanx & Regards
Rinki Gupta


Karan Goyal
03 June 2017 at 10:00

Forgotton password

Hii
One of my client has lost his GST login password and he also does not have access to the email ID and mobile number registered in the GST portal.We have visited the sales tax office and also contacted the customer care of GST, but they also do not have any solution.We have also sent the email to heldpdesk but they did not reply yet.
Is there anyway to retrieve the password ?






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