Anonymous
21 March 2017 at 12:34

Gst act

Dear Experts


Sir I have completed B.com I'M working in one domestic company as accountant. Yesterday Govt of India passed GST Bill. How can we work in GST. where i have to learn about GST?


Dinesh Borade
20 March 2017 at 18:36

GST STOCK TRANSFER WITHIN STATE

suppose we stock transfer within intra state to same registeration number,it will taxable


gayatri gosavi
20 March 2017 at 16:07

Pan database mismatch

Dear sir,

We have enrolled in GST application and the application is completely succesful also. while submitting the DSC for our director, it is showing not acceptable. As our director addres in pan card database is old and now his current address is different. Even DSC also made in his current address. I have submitted the form for changes in correction of pan card application also.But it is stil showing the transaction under process from last one month. Kindly guide me in such cases.

Thank you
Gayatri Gosavi
9867923999


vikas pathak
20 March 2017 at 12:07

Gst information

i want to know when i will do local sale or interstate sale which return forms will apply for filling return. bcz detail of outward suppliers is GSTR -1 detail of inward suppliers is GSTR -2 PLZ clarify me which return is applicable for local sale and interstate sale no any purchase ...


P F A & Co., Chartered Account
18 March 2017 at 11:36

Input credit

Currently in VAT, we cannot take credit for stationaries purchased in the business. Can we take credit in gst?


Ruchi

Hi,

Request you to please help me with the codes for Health Juices and FMCG products under GST


Thanks and Regards,
Ruchi Thakkar


CA Surya Prasad Vishwakarma

Dear Friends,
As per model GST Law, What should be tax rate for Packing , insurance , freight charges in invoice, in case invoice contains multiple materials with different tax rate as per applicable HSN codes.


himanshu sharma
15 March 2017 at 20:08

gst registration

is registration mandatory for interstate transaction with annual turnover 10 lakhs (covered under threshold of 19 lakhs for registration)


virender

GST registration done. now I want to register for composition scheme . what is the last date for this?


Deep Garg
13 March 2017 at 12:28

Gst hsn code

Dear Respected Members
PLEASE TELL ABOUT HSN CODE OF GST. IS THIS IS LIKE ITEM CODE ???? IS THIS MANDATORY TO MENTION HSN ON ALL TYPES OF INVOICES IN GST






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