GST QnA - Page No 204

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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?

Ramesh Babu M

25 July 2017 at 16:38

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

25 July 2017 at 16:32

Cash Sales To unregistered dealer or consumer

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

25 July 2017 at 16:23

Service provided by registered entitity

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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Anonymous

25 July 2017 at 11:33

On which office gst invoice is to be raised

Dear Sir/Madam,

>> "A" company provides goods/services to the "B" branch of "C" company.

>> "A" and "C" companies are in the same state (say, Gujarat)

>> "B" is in a difference state (say, Himachal Pradesh)

>> Is "A" company free to raise GST invoice either on "B" (IGST) or on "C" (SGST/CGST).

>> Thanks.

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Sandip Gore

24 July 2017 at 23:09

Is GST applicable on Transport of Goods by road?

Experts please help me to resolves following, 1) Is GST applicable on transport of household, commercial good by road? 2) if yes then how much GST rate to be charged? 3) Who is liable to pay GST under Goods Transport Agency (GTA) ? 4) If Service receiver denied to pay/give GST then who is liable? 5) Can get ITC on Vendor GST paid under RCM? please answer. Thnxs

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SUDIP

24 July 2017 at 22:31

Regarding bill

Someone deal as workcontrator and raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure

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