Abhiz
This Query has 2 replies

This Query has 2 replies

Dear All,

My company name is changed. I want to update the same in GST. What is the procedure for changing the company name under GST?

Please advice...


PADMINI
This Query has 3 replies

This Query has 3 replies

11 June 2018 at 18:21

Itc available or not

DEAR SIR
WE ARE SOCIETY AND RECEIVES SPONSORSIP FEE. WE GOT A BILL UNDER SAC 998555( COST FOR ACCOMODATION , COST OF AIR TICKET, COST FOR MEAL, COST FOR CONVEYANCE ETC.) & CONSOLIDATED TAX @5% IS CALCULATED ON TOTAL AMOUNT.MY QUESTION IS CAN WE CLAIM GST INPUT ON SUCH BILL.


Priyankamisser
This Query has 1 replies

This Query has 1 replies

11 June 2018 at 15:25

Job work

We are providing job work service to other manufacturing unit based on supply given bu them and Job work material is captively consumed by the manufacturer. Please confirm weather ant GST would be applicable on such supply of processed goods to manufacturer.


ARCHANApro badge
This Query has 5 replies

This Query has 5 replies

Sir,

I had made sale below 50,000/- in the month of march 2018, and filed gstr 1 , but now party telling he is not received any details regarding this how to know he received purchases or not in GST Site ,

Please help me in this regard

Thanking you


Pratik Swarnkar
This Query has 6 replies

This Query has 6 replies

What will be the turnover on which tax is to be calculated under composition scheme in case of a used vehicle dealer purchasing from unregistered person and selling to unregistered person.
Will it be the sale value of vehicle or the margin(sale price-purchase price) as per rule 32(5).


prem kumar
This Query has 3 replies

This Query has 3 replies

11 June 2018 at 14:25

Place of supply

I have a doubt regarding place of supply in case of prepade mobile recharge made through paytm or any other application.


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

11 June 2018 at 13:29

Gstr 2a

for conversion of GSTR 2A zip file from GST Portal software Octa gst is needed

I want to know whether it is freely available for download or needs to be subsribed

Because when we download one month free trial pack only first 50 entries are converted to execl file



Anonymous
This Query has 3 replies

This Query has 3 replies

11 June 2018 at 12:33

Gstr 1

Hi,
we have wrongly filled a Sales invoice as B2C in Dec 17 GSTR 1 , Can we update that invoice as B2B now by entring his GST number,

Invoice given to client as B2B with GST number of client.


sai ganesh
This Query has 2 replies

This Query has 2 replies

11 June 2018 at 12:33

Definition of export of services

foreign holding and Indian subsidiary are establishments of distinct persons as per explanation 1 to section 8? if yes please elaborate.


a.bose
This Query has 3 replies

This Query has 3 replies

We have purchased car for Company use, against bank loan.Please let us know whether we can claim input credit
on GST @ 28% on such purchase ? if yes please mention referral section .
A.K.Bose






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