Anonymous
This Query has 3 replies

This Query has 3 replies

08 July 2017 at 12:41

Gst on forex purchase

Sir

Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?


Nidhi Manocha
This Query has 2 replies

This Query has 2 replies

08 July 2017 at 12:22

Separate registration under gst


If the company is providing manpower recruitment services in 10 different states to its registered customers he has to get 10 registrations or one will suffice. The company do all its billing from its head office and no office is operating in any state.


Arjun Singh
This Query has 5 replies

This Query has 5 replies

08 July 2017 at 12:12

Freight charges

Any code is applicable on Freight Charges like HSN Code



Anonymous
This Query has 1 replies

This Query has 1 replies

08 July 2017 at 11:10

Rcm on intra state and interstate

we know that RCM is applicable in the case of Intra -state on goods and services when doing transaction between the registered dealer and unregistered dealer but what is the treatment for RCM applicability in the case of interstate supply of goods and services between the registered dealer and unregistered dealer which is the tax igst or cgst+sgst



Anonymous
This Query has 1 replies

This Query has 1 replies

what is difference between gta & gto in gst. which rate in gst


























Jaspal chadha
This Query has 1 replies

This Query has 1 replies

Kindly clarify if a registered distributor is selling services to unregistered dealer and paying his gst on his margin , in same case what will be the tax liability of the distributor in case of dealer (as dealer is not paying gst neither taking input).


Ikramuddin Saifi
This Query has 1 replies

This Query has 1 replies

08 July 2017 at 09:31

Tax invoice or delivery challan?

Dear Sir, Our manufacturing in Delhi & our Sale depot is also in Delhi. Now i want to know that- what types of Invoice i will raise when i will send the Goods to our Depot? and is it taxable movement or not?


Thanks
Ikramuddin


Rakesh Kumar
This Query has 2 replies

This Query has 2 replies

08 July 2017 at 09:09

Regarding composition scheme

Dear sir I am a retail chemist and i have applied for composition scheme. lt is written everywhere that a composition scheme retailer can not collect tax. Can i sell my products on M.R.P. as M.R.P. is inclusive of tax.


CA Praveen Chopra
This Query has 5 replies

This Query has 5 replies

Whether ITC is available in respect of GST charged on Works Contract relating to Construction Work.


Sanjib Mukherjee
This Query has 1 replies

This Query has 1 replies

08 July 2017 at 08:43

High Seas Sale & Sales Promotion

Before GST High Seas Sale was exempted. Both buyer and seller not charge any tax on invoice. Buyer used to paid Custom Duty and file Bill of Entry. In GST whether seller will charge IGST and buyer will also paid IGST during filling bill of entry. This is not clear. What is the actual treatment under GST regime. Second if we provide free items in a Invoice to promote the sale and before GST vat was not charged it was exempt. Sometime we provide items with free of cost to our distributor or sales person. They distribute the same on various exebition , fair etc. What is treatment under GST? Whether we have to issue Debit Note under RCM





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