Amit
11 August 2017 at 17:27

Travel agent

I am working as a Travel Agent including online mobile and Tv recharge, Insurance renewal etc via a portal and my turnover upto July'17 11.50 Lacs . Is my category fall under e - commerce and registration under GST is compulsory.
if YEs then what will be HSN Code?

Answer now

amlesh jha
11 August 2017 at 17:02

Accounts

dear sir/mam
plz inform me that can we take itc on packing material..

Answer now

Ashish Saini
11 August 2017 at 14:54

cab operator service

Hello friends One person is providing cab service in banks and is registered under Gst. Under bank premises he pays parking charges to other person who is also registered under gst. parking service provider issues Gst invoice to cab service provider and charge Gst in the bill. Parking charges are paid by cab service provider and it's reimbursement is made by bank to cab service provider . this amount of parking charges including gst is charged by cab service provider in it's cab service Gst invoice . is it correct for cab service provider to charge parking charges in it's invoice and get reimbursement from bank or this parking charges should not be shown in invoice by cab service provider. if amount is shown in invoice by cab service provider then there would be Gst on Gst on parking charges amount. if shown separately then Gst paid on parking service ( as this would be a input service ) it's credit should be allowed to car service provider or not ,as he is also getting it's reimbursement from bank also. please make it clear , I will be very thankful to you

Answer now

Karan Jain
11 August 2017 at 10:57

Closing balance of cenvat credit

Do we need to file a separate form to Carry Forward the CENVAT credit on account of Service Tax in GST? Tran-1 and 2 forms are for CENVAT Credit of Closing Stock. What is the corresponding Form for CENVAT Credit of Service Tax?

Answer now


Anonymous
11 August 2017 at 07:58

Stamp business query

sir i'm a stamp vendor in kanpur court
mai stamp pe kaise extra charge le skta hu 1% commission k alawa
agr mai kisi finance company me deta hu to kaise unse extra charge le skta hu mai bill me kya dikha kr charge lu jis se mujhe GST or ITR dono me legal rhu

Answer now

Sumit
11 August 2017 at 05:58

Gst on sale of vehicle

Whether GST will be applicable on sale of car if the car is in name of Private Limited Company not engaged in business of selling & purchase of vehicles.

Answer now

dheeraj Singh negi
10 August 2017 at 22:01

reverse charge

whether reverse charge applicable on MRP products...

Answer now

ganesh chowdary

pls let me know the accounting entries for purchase made from unregistered dealer

Answer now

MOHAMMED ASGAR Bhati

pls clarify that can a unregistered dealer make interstate purchases . and he can carry his goods from ur own vehicle without bilty.

Answer now

NANDAN
10 August 2017 at 21:24

stock details uploading

dear sir/ madam, At present Stock details uploading facility is enabled in gst portal or to be enable?

Answer now





CCI Pro



Answer Query