Sanjay kumar
10 July 2017 at 20:32

Call Centre Service in GST

Suppose one Call Centre Situated in Gurgaon while services provided on PAN India multiple states. in this particular case what is Billing process.

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BRS VASAN
10 July 2017 at 20:10

Registration

Dear Sir

One of my client having two medical shops in diffrent names but the proprietor is same. The second shop can be registered as branch or we have to take separate registration for this in GST. Please advice
Regards

BRS VASAN

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V.THANGAMUTHU

i have enroll GST Practitioner through GST portal. i have complete my profile after submission of form sign through EVC, at few minutes validation error message as follow...
This mail is in reference to the Application for Enrolment as Goods and Services Tax Practitioner & GST PCT-01.
The details mentioned in Form did not validate successfully due to the following errors,
1. Aadhaar Number: 803163314281 : Name
Please resubmit the application after rectifying the errors.
how to i rectify...

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TARIQUE RIZVI

Whether GST shall be recovered out the salary being paid to the employees ? On what kind of facilities or amenities being provided to the employees there shall be cut down GST and at what rate ? Please guide me and oblige.


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Sanjiv Juneja

Sir,i have got gstin in january but status is pending verification,some information like contact and email is wrongly feeded .
At that time my firm was a partnership firm,by mistake my accountant feeded partner's pan card number instead of partnership pan card number.the status there also shows pan card does not match the constitution of business
On 1st april we changed the constitution from partnership to propritership and now proprietor is the same person whose pan card was wrongly mentioned.
There is no way given on the website to ammend all these things
Kindly help

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Sanjiv Juneja

Sir there is a lot of confusion regarding the status of tax wheather metal bangles made of aluminium,brass and iron are taxfree or not.
Also bangles made of brass and iron with glass stones and plastic stones are taxfree or not.
Kindly help

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Manoj Panjabi

In view of the clarification that used car dealers have to pay gst on marginal turnover, Whether they can go for composition if their marginal turnover is less than 75 lakhs ( sales less purchases)

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Anonymous
10 July 2017 at 09:24

Required suggestion

Dear Sir,

I am an Proprietor of small Transport firm and having registered service tax under goods transport agency service with single premise registration.

I had applied for GST and received my GSTin number based on my service tax registration. And as per customer demands I was providing Transport service from other state To Karnataka and billing was at Karnataka.And now I am confused whether I have to get Gstin from all other state and There is no branches of our firm at any other state.

So please suggest me and help me out.

Thanking you
S.KISHAN
Ph No-9845435073.

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Rakesh Sharma
10 July 2017 at 08:41

Freight charge in tax invoice

respected experts, I am trying to Search and already several requests in forum to answer the above query. Is the above query is unanswered. please help me I am selling item with GST 28% and charges freight 2000 in invoice. I have entered payment voucher against payment to GTA on RCM basis. Is this practice is perfect or I have to charge GST on freight 28% as well. Also in some invoices I have charged wooden packing charge with GST @12% while item rate is 28%. Is the above practice is perfect? I request to all experts, please help me and guide me. Rakesh Sharma

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Ishan Malik
10 July 2017 at 00:37

Regarding gst slab rate

Sir Mobile phone chargers fall under which gst slab rate ???

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