Rakesh
This Query has 7 replies

This Query has 7 replies

03 July 2017 at 21:05

Hsn code and rate

What is hsn code and rate for sarees , fiber doors , computerised drafting and wood craft



Anonymous
This Query has 1 replies

This Query has 1 replies

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.


Sudhanshu Jindal
This Query has 1 replies

This Query has 1 replies

Plz guide me I am a register dealer under GST AND I AM SELL GOOD TO COMPOSITION DEALER. AFTER COMPLETING MONTH I AM UPLOAD MY SALE ON GST PORTAL. A COMPOSITION DEALER HOW ACCEPT MY PURCHASE IN MY MONTHLY RETURN BECAUSE HE IS FILLED HIS FILED RETURN AFTER COMPLET QUARTER.


vipul khanna
This Query has 5 replies

This Query has 5 replies

03 July 2017 at 17:47

Rate under gst on air ticket

Dear Sir, currently we are charging service tax on air tickets as 0.75% (Domestic bookings), 1.5% (International Bookings) respectively after abatement. But can you please tell know what rate is charged on domestic & international ticket on base fare basis



Anonymous
This Query has 1 replies

This Query has 1 replies

what is due date for payment of service tax under GST.



Anonymous
This Query has 1 replies

This Query has 1 replies

03 July 2017 at 17:40

Composition scheme

I am carrying of retail cloth business and unregistered dealer under earlier law (i.e. VAT & excise) bcz cloth was exmpted goods in the previous law. Now under GST cloth is taxable goods. Our Annual turnover 40.00 lakhs (Approx). All the stock as on the appointed day is purchased from Unregistered dealer. Stock held as on 30/06/2017 included purchases from outside state & unregistered dealer.
My Q. is-
1) Can I opt. composition scheme under GST?
2) Declaration of closing stock as on 30/06/2017 is mandatory for me particularly if I am not interest to claim any input tax credit under GST on closing stock held on 30/06/2017.
3) If yes, then in which format.
4) if i want to go for composition scheme, then first to pay tax on the basis of reverse charge on our stock, or is there any specific expemtions to new registration made on the appointed date?


Ganesh
This Query has 3 replies

This Query has 3 replies

03 July 2017 at 17:25

invoice related

Sir my products are under 18% and 28%. I have to raise the Invoice separately for both slab rates Or can I mention in one invoice..? for state sales


SRIDHARA HIRIYANNAIAH
This Query has 1 replies

This Query has 1 replies

03 July 2017 at 16:27

Do i need to register under gst?

I had my service tax regn at Thane, Maharashtra. I sold my flat (Business premises) and surrendered ST Regn in Sept 2016 as I was not getting any consultancy jobs. I moved to Bengaluru. Now few agencies are seeking my consultancy. With GST Threshold being Rs 20 lakhs can I take up consultancy without GST regn



Anonymous
This Query has 3 replies

This Query has 3 replies

03 July 2017 at 15:46

Reimbursement of expenses

whether RCM on reimbursement of expenses applicable also, if electricity charges reimbursement of RS. 15000/- to an individual by company .


pradeep
This Query has 3 replies

This Query has 3 replies

Sir ,

My question is our unit is partnership firm and paid to rent 100000/- rs
landlord is not registered in gst so we are pay to reversed charge in gst please reply fast






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