GST QnA - Page No 181

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M.M Sachora

15 August 2017 at 13:18

Ready-made

HSN code for ready-made garments ???

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Kunal Pansari

15 August 2017 at 12:14

RCM

My total daily expenses above Rs. 5000 is for 5 days in a month. In remaining 25/26 days, it is below Rs. 5000. Do I have to pay RCM for those 5 days only or for the whole month?

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Praveen jain

15 August 2017 at 12:00

Date of liability not show in registration certificate

my client doing business of cloth and liable for GST Registration from 01/07/2017.Apply For GST Registration on 15/07/2017 but Certificate issue on 02/08/2017 but Date of Liability not show on Registration Certificate.now we required for file GSTR-3B for July are there any problem as per GST Rules.Please Clear

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subhi Goyal

15 August 2017 at 11:10

Gst tax due date for july

Dear All.
We have filed GSTR-3B there is tax payable IGST?
What will be due date to pay tax?

Thanks
Mukesh

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Anonymous

15 August 2017 at 10:49

Invoice upload

Dear Experts
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?

Regds
ARJUN

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Pravin Purohit

15 August 2017 at 09:31

input tax credit on capital goods

Input tax credit rules for capital goods purchased and used exclusively for business only Can i avail 100% ITC in the first year itself??

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hemant garg

15 August 2017 at 09:01

GTA SERVICE

Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return

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karthick

14 August 2017 at 23:14

RCM- INDIRECT EXP

Can i get indirect expenses wise gst rate for rcm payments

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govind

14 August 2017 at 22:26

Gst on works contract

Bill received towards transportation of moorum for roadwork..he is urd dealer..he has not register under the Gst..can the receiver liable to pay Gst@18% (shall i deduct 18% from contractor bill)

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