prashant Kumar Singhpro badge
24 June 2017 at 09:16

sale invoice

is it necessary to write hsn code on sale bill provided by restauraunt to his customer

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prashant Kumar Singhpro badge
24 June 2017 at 09:12

ITC

can itc is avail on goods purchased before 01.07.17 for 1 year

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Anonymous


Dear Expert,

We are a Manufacturer in Maharashtra Receives Order From Buyer Located In Gujarat (Bill To/Who is paying to us a consideration for supply) and Consignee is located in Maharashtra (Ship To/Recipient) who is receiving goods. In the above case which GST tax has to be Charged CGST+SGST or IGST ? Why ?
and HOW ITC Mechanism works in GST. In the above Case who is eligible to get ITC against our invoice. Please

Read more at: https://www.caclubindia.com/experts/ask_query.asp

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Caanchal Rastogi
23 June 2017 at 20:14

Composition scheme

A dealer on the appointed date having stock of goods purchased inter state, now he want to opt composition scheme, whether its claim may be rejected on the basis of opening stock consisted goods purchased inter state.

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sushma
23 June 2017 at 19:43

GST

is it mandatory for a manufacturer or seller whose turnover is below 20 lakh to register in GST?

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ESB RAO
23 June 2017 at 17:21

Service tax applicability

Dear sir,
I am carrying out service type of engineering consultancy services. Until this March 2017, I was not liable to pay any service tax as my annual income was much less than Rs.10Lakhs.
Under the new GST regime, is the service tax exempted for annual income less than Rs.10Lakhs for purely service oriented businesses?
I will be very thankful for your kind advice.
Regards
ESB Rao

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Yogesh Ozha
23 June 2017 at 13:24

Query regarding gst on lottery

Hello Sir / Madam,

In the recent meeting of GST Council, a point has been mentioned that “State-run lotteries will be taxed at 12% of the face value of lottery tickets”.

Till now, in Maharashtra, lotteries had single point tax system where Lottery Tax was paid by 1st seller in the state. There was no VAT or Service Tax. Only Lottery Tax was applicable which was paid by the first seller. Rest of the chain (Dealers, Agents, Sub-agents etc.) were not required to pay any Lottery Tax and were also not required to get registered under VAT and Service Tax.

My query is that what will be the position of rest of the chain under GST? Are they required to get registered under GST? Is there going to be single point tax system in GST also, or even these dealers are required to pay GST?

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NANDAN
23 June 2017 at 10:51

composition for job workers

dear sir/madam, if dealer is a Jobworker( flex, Sticker) and he has both supply of goods and supply of services, can he opt for composition?

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nikhil
22 June 2017 at 23:06

gst number

when will we get our gst number?

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Pankaj Kumar
22 June 2017 at 22:27

Calculation of Taxes on sales in GST

I am a trader in Bihar, I purchased a material from West Bengal for ₹ 1,00,000/- + paid IGST @ 18%=18,000/-,+ I paid freight for transporting 5000/- . No Now the total cost of this material is ₹ 1,23,000/- . Now I am resaling this material in Bihar for ₹ 1,30,000/- . Now I want to know that how much rupee I will charge as Taxes in my Tax Invoice?

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