Rajinder Singh
18 September 2017 at 06:15

Regarding supply of non registered product.

What if I supply any product with hsn NOT mentioned in my registration?
Do I need to update hsn detail?
Can I make sale and inform to the department afterward?
Is there any penalty if I Wilk supply non registered product?

Answer now

ANKUR SINGLA
17 September 2017 at 23:43

Non gst inward supply in gstr 3b

Do we have to mention input supply such as petrol. Do we also have to include salary in disclosure here.

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ashok bhurani
17 September 2017 at 23:02

Cab operators e-commerce

Cab operators like Ola and Uber do business in different states, do they need to register in each state where they operate cabs?

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maharaj
17 September 2017 at 18:47

Billing number sequence cash an credit.

Should I maintain two type Separate billing number cash and credit sale in GST?? e. g. For credit sale billing number G/01. For CASH sale CM/01. PLEASE SHARE YOUR KNOWLEDGE UNDER GST. THANKS.

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Anita Pangotra
17 September 2017 at 18:43

gst on interest payment

hlo all, kindly answer whether gst is payable on interest paid for late payments...

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Abhishek Jindal
17 September 2017 at 18:23

Composition scheme

Dear sir,

If assasse have turnover upto 20 lakh then no require for GST but if I have turnover upto 20 lakh but assasse want registration in GST then registration should be take in composition or normal and we required to pay tax or not up to 20 lakh turnover.

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Abhishek Jindal
17 September 2017 at 18:21

Composition scheme

Dear sir,

If assasse have turnover upto 20 lakh then no require for GST but if I have turnover upto 20 lakh but assasse want registration in GST then registration should be take in composition or normal and we required to pay tax or not up to 20 lakh turnover.

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Abhishek Jindal
17 September 2017 at 18:16

Nil rate good.

Dear sir

If I deal only in Nil rated good and I apply the registration in composition scheme then we are required to pay 1% of sale as GST or no payment.
Or. We are required to convert it in normal.

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Rakhi Sonalkar
17 September 2017 at 17:37

Gst payment through debit card

While making payment under e-payment it is not showing option of selection of debit card.

It is showing only net-banking, I don't have net banking but I do have debit card, so I want to make payment through debit card.

What to do now, why it is not showing option of debit card??

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Anonymous
17 September 2017 at 15:36

How to calculate gst on sale

Both schems ,,, regular and composition... If purchase price =1000+ 18%+200 = 1380.
If I'll sale . what's amount will collect from buer, if buyer is dealer , plz help me with full examples and details,

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