sushma
This Query has 4 replies

This Query has 4 replies

02 August 2017 at 15:29

Electricity

Whether GST is applicable to Electricity


surendra kumar
This Query has 3 replies

This Query has 3 replies

02 August 2017 at 15:24

Sac codes

Hi,

My turnover is 30 Lakh during the year. Am i suppose to mention SAC in the tax invoice. Whether it is 6 digit or 4 digit as per the law?

Thanks


Srinivas
This Query has 1 replies

This Query has 1 replies

02 August 2017 at 15:19

Gst on service to govt

Dear Sir/ Madam
One GST registered dealer dealt with business in supply of R.O plant and doing erection /AMC , the said dealer supplying material/ service to Govt/ Local govt bodies.
Under GST what is tax rate applicable and any exemptions.

Thanks & Regards
P.Srinivas
09030928277


vinoth kumar
This Query has 1 replies

This Query has 1 replies

02 August 2017 at 15:02

Gst registration and return filing

sir,

I was started a business and applied for GSTIN 19.07.2017. But I started my purchases and sales from 21.07.2017.

I got GSTIN on 01.08.2017.Can I file monthly return for July? because My transactions were started from July 2017 on the basis of ARN number. But GSTIN generated on 01.08.2017.

So, I have the above doubt.


Thanks and regards,
Vinodkumar.A


vinoth kumar
This Query has 3 replies

This Query has 3 replies

02 August 2017 at 14:47

Gst registration and return filing

sir,

I was started a business and applied for GSTIN 19.07.2017. But I started my purchases and sales from 21.07.2017.

I got GSTIN on 01.08.2017.Can I file monthly return for July? because My transactions were started from July 2017 on the basis of ARN number. But GSTIN generated on 01.08.2017.

So, I have the above doubt.


Thanks and regards,
Vinodkumar.A


Pankaj Sarkar
This Query has 7 replies

This Query has 7 replies

02 August 2017 at 14:44

Gst on Job work

Business: stitching of sando genji [hosiery goods] turnover : below 20 laps/ Intrastate. job : taken from registered dealer and after stitching sent back. charge: received for stitching and packing. gst complience: although not required to be registered but as per company requirements need to be registered. queries: 1. registration need to normal or as composite?? 2. whether it is job work??? 3. At rerunning the goods what complience need to follow?? whether tax invoice need to issue??? 4. in that case ITC would be allow??? 5. gst rate for this service??? please help pankaj sarkar



Anonymous
This Query has 1 replies

This Query has 1 replies

02 August 2017 at 14:29

Gst registration

Dear Sir

If a person has 2 proprietorship business then how to include it while registering GST. For ex Mr A has 2 business X and Y. X is sale of electrical items and Y is works contract in same state. Then how to show this while registering GST.

Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

RESPECTED SIR/MADAM,
SUPPOSE A MANUFACTURING CO. PURCHASE A COMPUTER, GIVING GST @ 18% ALREADY. CAN THEY AVAIL FULL ITC ON PARTICULAR PERIOD.

IF NOT, THEN WHAT WILL BE THE PROCESS & HOW IT WILL CALCULATE..??


Shobhit Sareen
This Query has 1 replies

This Query has 1 replies

02 August 2017 at 14:12

Pending litigations in old law

One of my clients is having pending cases with service tax department. Now he wants to get registered in Gst. What is his present status? How to close the pending service tax cases if litigation is pending in the court.


Alpesh Makwana
This Query has 1 replies

This Query has 1 replies

02 August 2017 at 13:59

Non registration consequenses

Dear Sir/Ma'am
Under GST Agents are compulsory required to take registration from day one.
What will be consequences if agent not take any registration knowingly.
Is there any liability of GST on service receiver under RCM..?
If answer to above is yes then what will be situations if receiver is unregisterd..?






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