pranab sarma
This Query has 1 replies

This Query has 1 replies

10 July 2017 at 12:49

4 digit hsn code

I found the following HSN code for our products (we are a printing press) :
Printed Books ----- 49011010 ----------- Tax Rate - Nil
Leaflet / Brochure --- 49011020 -------- Tax Rate - 5%
Now as I have to mention 4 digit HSN code in our invoices which part will constitute that 4 digit i.e. the first four number (4901) or the last four number (1010/1020).

Please suggest & thanks .......


Sohil Mittal
This Query has 2 replies

This Query has 2 replies

10 July 2017 at 10:46

Composition

I am a small garment retailer under vat with 45 lac turnover want to enter into composition scheme, but my closing stock has maximum ex state purchase, can i opt composition scheme in gst



Anonymous
This Query has 6 replies

This Query has 6 replies

10 July 2017 at 09:36

Invoice number under gst

Dear Expert,

How do we start Invoicing number under GST from July onwards. Suppose, we have given 1 to 100 number from April to June then should we start from 101 number or from number 1 again. Any specific point to be considered in Invoice number like Alphabets or numberical or any digit etc etc...



Anonymous
This Query has 2 replies

This Query has 2 replies

09 July 2017 at 20:56

Whether gst

whether GST will be charged after discount amount.


SHADAB AHMED
This Query has 2 replies

This Query has 2 replies

09 July 2017 at 19:55

Supply service

dear sir, What GST rate regarding Man power supply services ?
I need invoice format man power supply service


Mahadev Shivsharan
This Query has 3 replies

This Query has 3 replies

09 July 2017 at 19:53

service acciunting code

hello, My query is regarding Jobwork services. we are doing jobwork on Iron and steel and earlier this service is fall under business auxiliary services, so I want to reconfirm wither sac is changed in GST . we are issuing our invoices in GST mentioned sac as 00440225, but our customers is raised questions now in GST sac code is changed and new code is begging with 99;series pl. confirm. Rg, Mahadev


ashish munet
This Query has 3 replies

This Query has 3 replies

09 July 2017 at 18:41

GST

If company get service from any unregistered person than company has to pay tax but whether it will be allowed as input tax credit



Anonymous
This Query has 7 replies

This Query has 7 replies

09 July 2017 at 18:34

Gst rate

PLEASE TELL ME THE GST RATE ON CONSTRUCTION OF RESIDENTIAL COMPLEX SERVICES. PLEASE GIVE ME THE NOTIFICATION. IS IT 12% OR 18%?


rishabh bhatia
This Query has 1 replies

This Query has 1 replies

09 July 2017 at 16:55

Composition scheme

Hi,

I applied for registration of GST as a composition dealer as last year my turnover is RS 70Lacs and also recieved the RC.

My 1st Quarter turnover is Rs 15 lacs approx.

Recently i watched the GST Masterclasse 3rd episode launched by Revenue secratery of India ( Dr Hasmukh Aadiya ) on youtube, In which they are saying that 1st quarter turnover is also to be included in the limit for calculating Turnover of Rs 75 Lacs.

Now, My concern is that i applied and received the Registration Certificate as a composition dealer by interpreting that my last yr turnover is below 75 lacs.

And as per Revenue Secretary of India , I m not eligible to opt for composition scheme , So in that case what should I do?


Please Suggest...


Manjunath.D
This Query has 3 replies

This Query has 3 replies

09 July 2017 at 16:24

GST Rate and Code

Can anyone help me with GST rate and code of engine part (filtering part) the used in vehicles made of Stainless Steel??





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