m.somesh reddy
This Query has 1 replies

This Query has 1 replies

27 June 2017 at 10:13

Invoice format

Dear Sir/Madam,

Please provide me a invoice and challan format.


Digambar Singh
This Query has 6 replies

This Query has 6 replies

27 June 2017 at 09:55

Multipal registation under gst

Hi,
Please tell me why need separate registration under GST if entity working in multiple state.
suppose ABC Company having office in Delhi and they have also branch in Mumbai or Haryana. so they will take one registration or multiple registration of each state. what is the benefit of state wise registration



Anonymous
This Query has 1 replies

This Query has 1 replies

27 June 2017 at 09:52

Sale to unregistered buyer

Hi seniors.
pls let me know on sale of goods to unregistered buyer. whether bill of supply or Tax invoice will be issued.

Thanks & Regards
Vimal Sharma



Anonymous
This Query has 3 replies

This Query has 3 replies

27 June 2017 at 09:48

Tds deduction in gst

Dear Experts.
i have heard that on purchase of goods buyer will deduct TDS on payment made to supplier. pls clarify whether every buyer wil deduct TDS or is there any specified category of buyer & goods.

Thanks
Aashish


Sushil khemka
This Query has 5 replies

This Query has 5 replies

27 June 2017 at 08:47

gst on service

Dear Experts I am a manufacturer and i have a weighbridge in my factory for self use but i have weighbridg income from outside trucks also. my query is should i have to pay gst on weighbridge income also and if yes then can i take credit of that gst in my gst paying on sales of finished product


Sushil khemka
This Query has 5 replies

This Query has 5 replies

27 June 2017 at 08:40

exumption for teaching

Dear Esperts Teaching income is also under gst or not or any exumption limit for teaching income for student ?


Sushil khemka
This Query has 3 replies

This Query has 3 replies

27 June 2017 at 06:37

Teaching income of Student

If a student doing B.tech and he is paying his fees n other exp from his teaching income around 4 lakh to 5 lakhs Should he is liable to come under gst n pay the gst.


CA Harpal Singh
This Query has 1 replies

This Query has 1 replies

27 June 2017 at 02:24

Gst on ngo

It is clear that Charitable trust /Mandir need not to register under get but when they are using services of unregistered persons such as ca,advocate,transporter then how to tackle ,further some donors make donations in kind such as wheat,rice etc which are later sold in market for cash for charitable cause then whether such sale would b get covered and if yes then how?Some trusts have land which is cultivated by them or given on lease for revenue generation for trust purposes then how to tackle these activities.


Pijush Roy
This Query has 1 replies

This Query has 1 replies

Say, when we buy from unregistered dealer, we need to entry for both input and output gst like Purchase AC Dr rs 10000 Input Gst rs 100 to Output Gst. rs 100 to creditor rs 10000 then I need to pay rs 100 to govt (say we are not sale the good) and take input credit for rs 100 but my above journal net payable is 0. what is the entry need to create for that??


PRASHANT
This Query has 2 replies

This Query has 2 replies

26 June 2017 at 21:58

urgent reply-hsn codes

What r the Hsn codes for textile products?.......dhoti,grey,suiting,shirting etc......(needing at the time of registration)....





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