GST QnA - Page No 220

All Resolved Open

B.R.Vinod kumar

12 July 2017 at 19:20

Advance

Dear Sir,
If the Person running a business & received advance on 5.7.2017 of Rs. 100000/- for Rendering service (or) Sales of goods ,with quotation. In the quotation there is GST category % like 5 % , 12% , 18% ,. . how to calculate the gst output against advance received at the end of the month.

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shweta thakur

12 July 2017 at 19:12

documents required for gst

list of documents required for new gst registration

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Anonymous

12 July 2017 at 18:37

Applicability & registration

I have 3 areas of business
1 Architectural consultancy
2. Construction contract
3. Builder

Is GST applicable to all tge above 3 businesses?

Am I required to register for all 3 businesses? Separately or together?

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Anonymous

12 July 2017 at 16:13

Gst on freight?

Is gst applicable on freight outward ie do I need to apply gst rate on freight outward also shown in invoice

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Rajesh Nanda

12 July 2017 at 16:11

Gst rate on bakery products

GSt rate on bakery products

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manoj anandan

12 July 2017 at 16:07

cess related

sir I deal with ITC cigarettes for this I have a compesation cess 5% and a additional compensation cess of 4170rs per 1000 cigarettes. while accounting shld I take the 5% cess and that additional cess into separate ledger or the same ledger

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Rajesh Nanda

12 July 2017 at 16:06

Gst rate percentage on bakery products

Rate percentage of GsT on bakery products

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Yuvitha

12 July 2017 at 11:24

Gst impact on stock transfer

Is Gst applicable for stock transfers to branches within or outside the state????

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Anonymous

12 July 2017 at 11:07

Inter state supply

Sir.
I am a medical practitioner.I have to import medicines for my practice from another state.Shall I have to take rsgistration under GST Law?

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C.A. Girish R Dalwadi

12 July 2017 at 08:59

cellular dealers T/ O

What is the t/o for cellular commission agent. When they recharge their account with 100000 rs then they recives 103800 from cellular co. Like idea And They pay to retailers 102000 for 100000 rs balance. What is the TO Is it 103800 OR only 3800

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