alpesh
This Query has 2 replies

This Query has 2 replies

08 October 2017 at 11:53

Gstr -1

what due date of gstr-1,gstr-2,gst 3b of the month of september.


SAKIB VORA
This Query has 3 replies

This Query has 3 replies

08 October 2017 at 00:19

HSN CODE & GST RATE

What is the GST rate and HSN code of Olive oil, Olives & Vinegar... Please suggest...


Anitha Nallasivam
This Query has 4 replies

This Query has 4 replies

07 October 2017 at 23:10

Input credit

last week i got my gst number for my food outlet. before last week i dont have my gst number in tax invoice given by my suppilers. is it possible to add those bill amount to my input credit ?



Anonymous
This Query has 2 replies

This Query has 2 replies

07 October 2017 at 20:58

Coposition tax liabilty

Syam is an Coposition dealer.His outward turnover for the Quarter Period 01.007.2017 to 30.09.2017 given below.(1)Sales @ 0% Goods=4,85,200/-
(2)Sales@5% Goods=3,28,460/-
(3) Sales @12% Goods=1,98,260/-
(4)Sales@ 18% Goods=1,83,450/-
(5) Sales @28% Goods=68,400/-
In this case Syam howmany tax paid


Rahul Vyas
This Query has 2 replies

This Query has 2 replies

07 October 2017 at 16:11

Hsn code

hello sir,
plz give me catering services work contract for hsn code.



Anonymous
This Query has 1 replies

This Query has 1 replies

07 October 2017 at 16:09

Gst no. on co. letterhead

Dear Experts,

Should we have to mention our GST number on company's letterhead?


Saikrishna Reddy S
This Query has 1 replies

This Query has 1 replies

07 October 2017 at 15:22

Rcm on directors remunaration

Dear Sir,
I. I have one doubt that company is paying to a director salary and deducting TDS (i) Whether GST applicable (ii) What is the designation of Director
II. Company paying Remuneration to Director and paying GST under RCM (i) Whether TDS applicable (ii) What is the designation of Director

Thanks in Advance


Sanjeeb kumar mohanty
This Query has 1 replies

This Query has 1 replies

07 October 2017 at 15:02

Gst rate applicable on catering business

Sir I am into catering business. Presently i am doing this business in certain govt.canteens. my last year turnover is below 50 lacks. I am also supplying food on order basis. I have registered under composite gst. What is the gst rate applicable for a composite gst registered dealer who is having out door catering/canteen mentioned above.


naresh
This Query has 1 replies

This Query has 1 replies

07 October 2017 at 14:53

Purchase from unregistered dealer

Hello everyone
i am a manufacturer wholesaler of artificial jewellery. Normally we purchase raw materials from small karigars who are unregistered or whose turnover is less than 20 lacs. They prefer cash payment only. So how should i show this type of small purchases. (they cannot provide me bill but i can pay through cheques)



Anonymous
This Query has 3 replies

This Query has 3 replies

07 October 2017 at 14:21

Gst on advances

Dear Experts,

We are registered under GST having turnover of more than 1.5 Cr.

We have received advance through credit card. Is it compulsory to pay GST at the time of receipt?






CCI Pro



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