bindhu madavi pavuluri
06 October 2017 at 16:08

Composition Scheme

We migrated from regular to Composition Scheme but still it's showing in regular when it's going to update and also in submissions GST CMP-02 form visible in downloads but it's not going to download.please guide me

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alpesh
06 October 2017 at 15:31

Gst 3b

dear sir i has no sales september but i has purchase only purchase invoice whether in this case ITC balance should be fill up in ITC COLUMN in gst 3b or whether it is nil return to be filed or it is automatically shown in electronic regeister.

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Rachana Gokhale

Dear Sir / madam,

I would like to know within how many days goods be dispatched once invoice is made.

Thanks,
Rachana

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Anonymous
06 October 2017 at 14:34

E way bill

Dear sir/maam,
A registered person intends to export goods worth more than Rs.50000, but the recipient is not registered. What is the procedure to be followed, since Part A of FORM GST EWB-01 requires the GSTIN of recipient.

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ANKIT
06 October 2017 at 14:29

Gst applicability on doctors

If a Hospital (Private Limited) is giving Professional Fees to their Doctors, is GST is Applicable i;e will hospital will claim it through RCM. If yes than what will be the rate applicable for RCM.
and what will be the applicability on Doctors receiving Professional Fees.

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Shiv Mohan Singh

Dear All Experts,
We want to know my company has on branch office in same state but we are unable understand we can raise invoice or stock transfer but GST will calculate in invoice or not, please resolve this query

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MOHAMMAD ASLAM
06 October 2017 at 00:49

Expenses

Which amount chargeable for GST 5%,12% and 18%
I mean to say Is less than 5000.00 chargeable in gst as 18%?

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Payal Loliyana
05 October 2017 at 21:54

GSTR-1

when is hsn summary required to filed gst -1?

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M.M.SURANA
05 October 2017 at 19:32

Rcm

Sir/madam

a restaurant is registered under composite rate of tax and paying Rent to UD dealer Rs.100000/- pm. Pl clarify me RCM to paid on Rent and what on rate

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anita shukla
05 October 2017 at 18:53

GST APPLICABILITY FOR EYE SPECIALISTS

Services provided by the eye specialist are exempt from GST as per my knowledge but what about medicines or injections etc. Purchased by doctors for using during eye surgery or operation.... Kindly provide guidance in this regard...

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