Tithal Parikh
This Query has 4 replies

This Query has 4 replies

05 July 2017 at 10:20

Atta

We sell atta in packaging of 5kg,10kg,25kg,50kg under brand name. The brand name is not registered . Will it attract gst 5%?


Tithal Parikh
This Query has 3 replies

This Query has 3 replies

05 July 2017 at 10:15

Wheat flour

We have applied for registration of brand name and till date its status is opposed we are selling atta in 5kg, 10kg,25kg,50kg. Will it attract gst or not ??



Anonymous
This Query has 2 replies

This Query has 2 replies

05 July 2017 at 10:03

Gst returns of july

Dear All.
pls let me know the due date of GST returns for july 2017,

Regds
Anamika


virender
This Query has 7 replies

This Query has 7 replies

I want to know when to apply for composition scheme? gst site is not responding to intimation for composition and amendments section.


shelley
This Query has 2 replies

This Query has 2 replies

05 July 2017 at 09:28

Registration Required?

Hi, I have a client who is providing the services of applying Passport, paying electricity bills online and bookling railway and airline tickets.He has to make payment online daily for all these bookings and payments.If his daily payments and bookings are considered, he certainly makes transactions of 1 crore anually..But what he earns is commission from every client on transaction basis which is below the threshold limit of 20 lac required for GST registration. So my query is whether he needs to register for GST or not..Kindly reply asap.


Manoj Panjabi
This Query has 1 replies

This Query has 1 replies

05 July 2017 at 08:43

Rate of gst on gulkand

What is rate of gulkand hsn code 21069099
As per rate schedule sweetmeats hsn code 210690 @5% can gulkand be also held under same chapter same rate pls clarify


Singh Ravneet
This Query has 3 replies

This Query has 3 replies

05 July 2017 at 03:46

need accounting software

which software will be best for maintaining books for e-commerce seller, i don't want to use tally... easy to use need to imports download excel sheets provided by snapdeal flipkart paytm etc. ebay also


Rajarajan
This Query has 2 replies

This Query has 2 replies

Sirs,

I have VAT registrations in both Tamilnadu and Kerala. Now I have execute unexpiired portion of supply and erection of electircal works to a PSU in Kerala. Should I mandatorily migrate to GST and suupply on Intra State (CGST $ SGST) or perform an IGST transaction from Tamilnadu?

However I have migrated Kerala VAT to GST portal and got provisional ID, if I am allowed to perform IGST transacton on Inter State from Tamilnadu, how to cancel my GST registraton in Kerala?


sdsahal
This Query has 7 replies

This Query has 7 replies

04 July 2017 at 23:57

Reverse charge

If a registered person purchased goods from unregistered person, what has to paid by the recipient on such supply IGST or SGST.and how the format of invoice prepared by the unregistered person. experts gives ur views thanks in adv


ranjan kumar
This Query has 2 replies

This Query has 2 replies

Can someone provide Signatory Authority letter Format for GST Registration of proprietorship firm

Email:- ranjan.kr.raj@gmail.com






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