GST QnA [Resolved] - Page No 1386

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Anonymous

This Query has 9 replies

02 June 2017 at 14:28

Gst rate

When I send a material send in a any educational institution this transaction is fully exempted.

Avijit Saha

This Query has 5 replies

02 June 2017 at 12:49

In case of supply of taxable as well as exempted goods together do we need to raise seperate invoice for taxable as well as exempted supplies or we can raise a single tax invoice for taxable as well as exempted goods.

Anonymous

This Query has 1 replies

02 June 2017 at 10:33

Delay in filing gst return

Dear Experts,
pls clarify... what % interest & penalty will be levied if there is default in payment of tax (GST) as well as filing returns thereof.

Thanks
Manoj Gupta

CA jignesh daiya

This Query has 3 replies

02 June 2017 at 10:02

Hsn code for readymade cotton & jeans pents

WHAT IS HSN CODE FOR READY MADE COTTON & JEANS PENTS FOR GST REGISTRATION PLEASE REPLY AS EARLY AS POSSIBLE THANKS IN ADVANCE

Sagar Bhardwaj

This Query has 1 replies

02 June 2017 at 08:27

gst migration in different states

is there any requirement to take separate registration in gst who has many vat registration in different states & one service tax reg. ......if yes then what is the procedure to take separate registration for each state

Sreekumar

This Query has 2 replies

01 June 2017 at 18:04

Export documentation

Presently, we have ARE-1 to be prepared for export of goods outside India (as per excise law).
In GST regime apartment from export invoice and packing list, is the any other document to be prepared like ARE-1?

shashank

This Query has 7 replies

01 June 2017 at 14:59

Gst rate

Dear All

I need your help to know the Tax rate under GST for yearly Panchang

pramod kumar Gupta

This Query has 6 replies

01 June 2017 at 14:24

Gst rate %

Dear Experts. we are the trader of Mobile Phone accessories, Head phones, Land line phone, pls let me know what % GST will be implemented on 1-Mobile Phone accessories (Bluetooth),2- Head phones,3- Land line phone
kindly reply as soon as possible.

Thanks
PK Gupta

rajesh

This Query has 1 replies

01 June 2017 at 14:17

GST MIGRATION

Dear Exparts I have received different provisional I'd form vat dep and service tax department (last 3 nos different) I have migrated vide service tax provisional I'd an I have put tin no also in reg-20. today I am checking my migration status it's showing that Migrated from service tax.and provisional from vat. than I want to know there is need to also migrated from vat provisional I'd..

Anonymous

This Query has 6 replies

01 June 2017 at 12:34