Anonymous

TRAVELLING AGENT CAN CREDIT ON OFFICE RENT ?

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Vamshi Krishna Sukkala

An aggregator who is a registered partnership firm rise the invoice for commission...
Is it includes GST or not
If yes how much the rate of gst

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amrut
02 October 2017 at 17:18

Purchase from unregistered dealer

Rs.5000/- par day purchase from unregistered dealers are exempted from GST. I have query that if i have 3 gst no. for 3 states for same business, then whether purchase of 5000 is applicable state wise or all state wise. As we have to file GST return state wise then criteria of 5000 to be applicable state wise or all states.

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SOUMYA I SHETTY

Hello,

In case of casual registration, can we get refund of credit available in electronic credit ledger at the end of period.
As per some articles only refund of electronic cash ledger is available. Do anyone have clarity?

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SANTOSH ACHARY
02 October 2017 at 12:56

Trans-1

Dear Friends,
when i try to filed trans1 for carry forward of input credit (service tax), system says excise and service tax number invalid.When i try to amend the non core field to mentioning my service tax number and approve it through digital signature, its not working and message shown like " System occurred error", while i have checked all settings related to digital signature installation and find all correct.

friends have you some suggestions?

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Shakthipro badge

Dear Experts

Can a dealer who annual turnover is less than Rs 50 lakhs opt for Composition scheme. He is also running a poultry farm where he raises and sells chicken on contract basis.( Poultry farm is exempt but whether running it on contract basis will be a service and because a service is involved, will he be ineligible for composition scheme)

Please reply

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Rana Ghosh
02 October 2017 at 09:58

HSN and UQC in GSTR-1

Deals all, First if all happy Diwali in advance. Please let me know is HSN wise sale and UQC wise sale mandatory for filing of GSTR-1? If the annual turnover is below than 1.5 cr. than also he have to mention it?

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zareena
02 October 2017 at 09:04

Expenditure threshold limit

We have 30 branches , in each branch we make cash expenditure .
my question is can we make cash expenditure 5000 limit per day in each branch or all branches included 5000 per day.
The limit applicable for all branches or one branch

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Nikhar Parpyani
02 October 2017 at 01:17

Unknown purchase by using GST No.

What to do if an unknown person makes any purchases by using our GST No.???

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Rakesh Sharma
01 October 2017 at 23:37

E-way Bill

Dear Experts, E-way Bill applicable date? Have Govt. issued notification for e-way Bill applicability? please advise. Rakesh Sharma

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