Purushottam Kaushik
This Query has 3 replies

This Query has 3 replies

08 August 2017 at 08:55

Gst practicenor

respected sir
I had applied for the gst practicenor on dated 13/07/17 and got an ARN No. But after that I have not received any information about the same.
Sir I want to know also that the any training will be provide by the department for the practioner after selection.


AMBER
This Query has 1 replies

This Query has 1 replies

08 August 2017 at 08:13

Applicability of GST ON Profession

Sir One of My Doctor is having a clinic , also visit different Hospital for checkups & also received rent from Commerial Property. Whether he need to get registered under VAT.


manoranjan patra
This Query has 2 replies

This Query has 2 replies

08 August 2017 at 07:36

Urgent

Respected Sir,
Is a Local Cable Operator (LCO) is eligible for GST registration? The proprietor has no service tax registration in the existing system or any other registration. The services sold by him to customer not exceeding 20 lakhs in the last year. He is runing his business as a Local Cable TV operator with the main company named (SITI cable). He has a membership in that main company as a LCO. But now from 1.7.2017 when GST will be implemented, is it required to get registered under GST regime?
Sir please let me know.


jj agro07
This Query has 4 replies

This Query has 4 replies

Dear sir ,
I am trader of harvesting combine spare parts this category is under 8433 hsn code and the rate of gst is on this category is 12 % for sale or purchase but now i am confuse because of under hsn code 8483 rate for pullys is 28 % .Their is a lot of pulleys also fitted in harvester combine these pullys are only fitted in harvester combine only now what is the rate for selling harvester combine pulleys 12 % or 28 % please solve my this confusion ????


jj agro07
This Query has 2 replies

This Query has 2 replies

Dear sir ,
I am trader of harvesting combine spare parts this category is under 8433 hsn code and the rate of gst is on this category is 12 % for sale or purchase but now i am confuse because of under hsn code 8483 rate for pullys is 28 % .Their is a lot of pulleys also fitted in harvester combine these pullys are only fitted in harvester combine only now what is the rate for selling harvester combine pulleys 12 % or 28 % please solve my this confusion ????


karthikrao
This Query has 6 replies

This Query has 6 replies

07 August 2017 at 20:56

Carriage inward Accounting entries

suppose receive carriage inward or freight charges from unregistered dealer for RS.3000 what is the accounting entry in tally under GST and same we received from registered dealer what will be accounting entry


Pramod
This Query has 3 replies

This Query has 3 replies

07 August 2017 at 20:13

Gst tax rate

please advice me GST RATE ON IRON GRILL AND IRON DOOR


mohan
This Query has 8 replies

This Query has 8 replies

07 August 2017 at 20:02

Reg:GST

Dear Sir, One of the my client doing building construction business what is the GST HSN CODE N hw much tax rate n how can I file every month can't able to raise sales bill



Anonymous
This Query has 2 replies

This Query has 2 replies

07 August 2017 at 18:42

Composite scheme

DEAR EXPERTS

A PARTNERSHIP FIRM IS RUNNING A CINEMA THEATRE AND IS REGISTERED UNDER GST. ONE OF ITS PARTNER HAS TAKEN THE CANTEEN ON RENT AND WANTS TO REGISTER UNDER GST UNDER COMPOSITE SCHEME FOR HIS CANTEEN INCOME

IS THIS ALLOWABLE OR THE CANTEEN INCOME HAS TO BE CLUBBED WITH FIRM'S INCOME ONLY



Anonymous
This Query has 1 replies

This Query has 1 replies

07 August 2017 at 17:52

Gst registration

How to fill GST Regn.Form Part B Vat office details for a publication company branch office situated in Karnataka state and there was no previous requirement to pay any Vat or Sales tax and now only GST Reverse Charge Mechanism is applicable for expenses.Please help me to get sector/circle/ward/commissionerate code/division code/range code etc for filling up the application.






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