GST QnA - Page No 187

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parimala

10 August 2017 at 18:53

Rcm

can we avail the RCM input in the same month of payment

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Rajiv

10 August 2017 at 16:59

When we issue delivery challan

EXPERTS
WHEN WE ISSUE DELIVERY CHALLAN AT THE TIME OF SUPPLY GOODS.

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Rajiv

10 August 2017 at 16:50

Sir

URGENT REPLY captive consumption are used for in house.. for example- I have mobile manufacturing unit and make a battery & charger and sale and in house use in mobile so do I have to pay gst When I sale mobile handset charged gst on basic value

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Anonymous

10 August 2017 at 15:53

23061030 in which tax slab

our product Cotton seed Oil cake which uses as Cattle Feed directly for Cattles ,
please tell us in which tax slab rate that will stand hsn code 23061030 plz clarify it

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Divya

10 August 2017 at 07:33

cancellation of provisional certificate

i have migrated to gst, done with all formalities and ARN is generated, i want to cancel my registration as i am having turnover below 20 lakhs and i am manufacturer of flour (not branded) on which gst is 0 prcnt. do i have to file return or i have to wait for cancellation.

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Rakesh Sharma

10 August 2017 at 07:10

TRADING IN GSTA

Dear Experts. Can a regular manufacturer dealer do trading of purchased Raw material & finished good in GST regime. please advise.

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Anonymous

09 August 2017 at 23:25

Gst on radio station

what will be the place of supply in case of service provided by radio station:Location of airing /broadcasting station or Location of advertising agency?Also is POS sec 12(11) applicable on the same?

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PRANAY AGRAWAL

09 August 2017 at 20:17

CENVAT & VAT Input

Hello Expert... I want to know how to deal with the CENVAT & VAT input on the invoices which has been received in the month of july'17 pertaining to the month of june'17

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