MALAY DAS
This Query has 1 replies

This Query has 1 replies

23 June 2017 at 07:58

Hsn/sac code

RESPECTED SIR
IS HSN/SAC CODE COMPULSSORY ENTER IN INVOICE FOR SMALL TRADER ? PLEASE ADVICE THANKS......................


MALAY DAS
This Query has 3 replies

This Query has 3 replies

23 June 2017 at 07:30

Gst software

RESPECTED SIR
PLEASE ADVICE EASY UNDERSTANDING RELIABE ACOOUNTING SOFTWARE FOR GST? THANKS..........


MALAY DAS
This Query has 3 replies

This Query has 3 replies

23 June 2017 at 07:19

Old stock

RESPECTED SIR
UNREGISTARED TRADER IN EXCISTING LAW BUT NOW REGISTARED IN GST LAW HOW HE SALE OF HIS OLD STOCK AFTER REGISTER IN GST LAW? IN GST PRICE AND HE SUFFERED LOSS I.E. COST PRICE +GST EXCLUDING VAT EXCISE ETC? PLEASE ADVICE THANKS...............................


Ashu Patel
This Query has 2 replies

This Query has 2 replies

23 June 2017 at 05:45

New gstin

Dear Sir,
I have a partnership firm where we do online retail bussiness. We want to enroll for GSTIN for our new bussiness. We dont have VAT/TIN as we have started our bussiness few days ago. Please let us know the procedure to apply for fresh GSTIN.


pradeep tripathi
This Query has 1 replies

This Query has 1 replies

Dear Friends, is there any clarity on customs cess (Edu. cess and SHAS)? whether it will be leviable or not if yes then whther before IGST or after IGST? Thanks in advance.



Anonymous
This Query has 2 replies

This Query has 2 replies

22 June 2017 at 17:57

Best book for gst

Best book for GST in simple language which writer is better to read and understand.


Ishan Pathak
This Query has 1 replies

This Query has 1 replies

22 June 2017 at 17:04

Gst applicability

We are running a Private Limited Company engaged in business of Solid Waste Collection from restaurants, hotels, food stalls etc. as per order of Municipal Corporation. We were exempt from service tax under notification 25/2012 in entry No. 25 under “service provided to local authority by carrying out activity of solid waste management”. In GST, under which category of exempt services, shall we claim exemption? Or shall we fall under Sl. No. 36 “All other services not specified elsewhere” at rate of 18% with full ITC or otherwise how liability under GST will be applicable to our company. You valuable guidance shall be highly appreciated and will help us a lot.


Deep Garg
This Query has 1 replies

This Query has 1 replies

Dear Experts
If a person who is a trader of computer Parts and also have labour income by amc and other labour works like printer filling computer repairs suppose in both his cases his turnover limit exceeds more than 20 lakhs now my question is that what gst rate should be charged by him in gst service rate or goods rate



Anonymous
This Query has 2 replies

This Query has 2 replies

22 June 2017 at 15:26

What is due date

what is due date for payment of service tax (under GST)



Anonymous
This Query has 3 replies

This Query has 3 replies

22 June 2017 at 15:01

What is time limit

what is time limit to pay GST and amount (under service tax) to service provider . under service tax it is 3 month in GST whether it will be continued .





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