Anonymous
04 July 2017 at 21:24

H s n code list

Dear Sir please Send me the H S N Code List in india to My mail I D Is kumarkalakar@gmail.com

Answer now

Purvi Garg

One of our client want to add another person name in Authorised Signatory detail in GST. But when I log in to gst portal I am unable to use amendment option given on gst portal. How can we do this please help

Answer now

k.b.nagesharao
04 July 2017 at 15:10

Reverce charge

if we purchase from un registered dealer which are taxable under g.s.t. and the same is sold to registered dealer shall we rise the bill under reverse charges or regular inv.
2) we are using transport of local tempos who are not registered under g.s.t . shall we pay g.s.t. on the services utilized from them.
kindly give your valuable suggestions. As this is most urgent kindly help me.
thanks in advance,
k.b.nagaesha rao
9448826793

Answer now

anil kumar
04 July 2017 at 12:40

Gst on bakery items

What is the GST rate & HSN Code of Bakery Snacks Items ( Eg: Chips ) non C oco Contained Products

Answer now

DEVENDER THAKUR
04 July 2017 at 11:34

GST calculation on advance ecpt

Respected experts ! If we receive an amount of Rs 5000 from a customer for an goods or service taxed at 18% then what will be the amount of GST in the receipt. Will it be Rs 762.71 or Rs.900 . Plz guide

Answer now

Retheesh kumar. V. B
04 July 2017 at 08:17

RCM notification

can I get exemption of payment of SGST components of RCM if exceed 5000 in a day? if is it only applicable CGST? I bought grocery item from in registered dealer the bill amount is 6000. it includes 1500 is exempted supply under GST. balance amount 4500 taxable under GST. can I get exemption 5000 threshold limit in a day for taxable supply of grocery?

Answer now

RAHUL PANDEY

Can Anybody Tell how to restart emsigner server why am getting this error message whenever i register DSC. "Failed to establish connection to the server, Kindly restart the emsigner " please solve my query and one more thing I have enrolled Under GST PCT-01 and i got TRN no. this will working 15 days suppose i am not registered under these days then what should i do. can we again enrolled under gst. Kindly Guide me.

Answer now

Jayendra Budh

PLEASE INFORM HSN CODE AND RATE OF ITEMS UNDER HSN CODE 9608 IN GST REGIME

Answer now

pravin
04 July 2017 at 03:24

Gst quarries

We are service providers for hiring of cranes.
my company having gst registration in west bengal.
We are providing our services in mamy states except west bengal.
Then we will charge IGST billing to my clients since they are registered outside west bengal.
We need to purchase spare parts & lubricants for our cranes from registered dealers from the state where we are providing our services.

My question
What instruction should be given to my vendors (for preparing the invoice) so that we can avail input tax credit.

Answer now

Gagan Deep Singh
04 July 2017 at 01:04

Cgst and sgst rates

Under which provision it is stated that GST rate will be proportioned 50% between CGST and SGST . As per Article 279A(4) GST council shall recommend states on GST rates. So it means it is just a recommendation and tomorrow can the states may have their own rates.

Answer now




CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query