SIVA PRASAD
This Query has 1 replies

This Query has 1 replies

16 November 2017 at 15:47

How to find trade name of firm

Sir,

While checking vendor details at https://services.gst.gov.in/services/searchtp, only legal name is being displayed. How to find trade name of the vendor? Bill will be in the name of trade name. How can we ensure that GST number is correct?

please help

SIVA



Anonymous
This Query has 1 replies

This Query has 1 replies

16 November 2017 at 15:43

Isd

Hi,
What you mean by Input Service Distributor??? Give some examples


AJEET KUMAR JHA
This Query has 2 replies

This Query has 2 replies

16 November 2017 at 11:07

Itc for packing material

Sir,
Can we take ITC for Packing material purchased, used for sale of Exempted Goods (Pulses).


manisha
This Query has 1 replies

This Query has 1 replies

16 November 2017 at 10:20

Itc credit on hotel stay

Dear Sir,

Our Company is manufacturing company situated in Maharashtra. One of our Foreign director come to official visit in India. we have paid hotel stay in maharashtra (Like Fortune Hotel and Taj Hotel in Mumbai)

My Query can we take the ITC credit on hotel stay paid bill for the same.

Kindly revert on the same.


alpesh
This Query has 3 replies

This Query has 3 replies

16 November 2017 at 08:25

Gst paid under rcm

dear sir i had purchase material from unregestred person whether i has to pay gst under RCM or not.


Bhavesh Vaghasiya
This Query has 4 replies

This Query has 4 replies

15 November 2017 at 20:08

How to prepare invoice

Respected Sir, Madam
I purchase Bricks, Sands etc and sales its and i have also OWN Truck(lorry) so I also provided service that is delivered goods at client place so my Question is that how to prepare invoice
because my main expenses are Transportation related material cost is very low For Example Material Cost Rs.100 ad Transportation Cost Rs. 500 so
1) Can I issue Single Bill for Material and transportation cost ? is yes how to prepare Invoice
2) Whether i am GTA or not ?


sridhar
This Query has 2 replies

This Query has 2 replies

15 November 2017 at 17:42

How can i adjust gst tax liability

Dear sir

Please confirm me a doubt that: I received advance one of buyer @28% Gst for supply of goods in future but after that rate of Gst@28% changed to 18% now. how could I change the tax liability what was deposited at 28% in last day ?


alpesh
This Query has 1 replies

This Query has 1 replies

15 November 2017 at 17:27

Reverse charges

dear sir which date Rcm provision is suspended and when it is applicable and also suggest to me what reasons to suspended.and also suggest to me what is covred u/s 9(3) and 9(4) what expense covered and unregistred purchase.


Ashu Patel
This Query has 2 replies

This Query has 2 replies

15 November 2017 at 15:22

Offset liability in gstr 3b

I have tax liabilities as follows:
Integrated tax: 686.79
Central tax: 15.18
State/UT tax: 15.18

I have eligible ITC as follows:
Integrated tax: 0.00
Central tax: 682.78
State/UT tax:682.78

How do I Offset the entire liability with the use of eligible ITC?

Please help



Anonymous
This Query has 3 replies

This Query has 3 replies

15 November 2017 at 13:39

About tax

Does a transporter have to pay reverse charge on his office and godown rent ?






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