Anonymous
25 July 2017 at 18:37

Toneer/cartiage refilling activity


Dear Sir,'

I am doing business of toneer/cartiage refilling in GST whether it is service or supply of goods???

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bablu
25 July 2017 at 17:47

Service charge

Dear All,

My Querry is that in case of airtravel agent,they have to pay GST on their total commission received from Air-lines company,do they have to pay GST on the Service Charge also reiceve from customer or they dont have to pay GST on Service Charge receive from Customer they have to pay GST only on Commission receive from Air Lines company for ticket booking ,Kindly help on the same.

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ABHISHEK GARG

Hello Experts,
I have an query regarding charging of Goods and Services Tax,

Actually i am a registered supplier of Professional Services and my turnover is 4 Lacs till June 2017.

Now from 1st July onwards do i have to charge GST from my clients compulsorily irrespective of my turnover being less then 20 lacs just because i have taken registration under GST?

Thanks,

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Ramesh Babu M
25 July 2017 at 17:33

cess abolished

dear expert, where can I get what are all the cesses abolished under GST?

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Ramesh Babu M
25 July 2017 at 16:38

place of supply -reg

dear experts, I am an URD stay in karnataka and i go to tamilnadu and i provide service there. I dont have office in tamilnadu. This is one time service which I have provided. My query is - Is recipient has to pay tax under RCM ?

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Raj Jain

Is there any limit for an invoice of sales made to unregistered dealer in cash. Can u registered dealer sales be entered as cash sales if there is no info about the dealer/Consumer ?

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Anonymous

service provided by registered entity to unregistered entity , whether registered entity can adjusted set of GST payable from GST input.

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chandan pal
25 July 2017 at 15:54

Gst rcm

GST RCM reflected which number return.(GSTR-1 OR GSTR-2)

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Ikramuddin Saifi
25 July 2017 at 15:31

Eway bill

Dear Sir,
I want to know about Eway bill Generate procedure, i hear that it will be applicable from tomorrow 26/07/2017. please tell me the full procedure of Eway Bill, Generate/ who is liable/how to generate etc. etc......

Thanks
Ikram

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Anonymous
25 July 2017 at 14:06

Hsn code with tax rate

Bakery Product Cream Roll,Kulcha Base,Vegg. Puff,Pizza,Roti,Sandwich,Vegetable Sandwich

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