Nikhill Satra
This Query has 2 replies

This Query has 2 replies

10 April 2017 at 16:02

Hsn code for grain stores

Hello friends , I'm searching HSN code for retailer who runs Grains stores as his business. I have searched but didn't understand what to apply. Plz. Help me. So, I can complete my Gst Registration procedure.


Amit Kumar
This Query has 2 replies

This Query has 2 replies

09 April 2017 at 16:44

Gst and small manufacturers

What about Medium and Small Manufacturers i.e MSME who are not under Central Excise now. How will GST effect them.
do they need to sell products at higher taxation.


Shivani
This Query has 11 replies

This Query has 11 replies

09 April 2017 at 16:22

Sale promotion offer

Dear Experts

During Diwali if Samsung company offers a free music system with a 4K television, then will it be considered a composite supply or mixed supply or none.

And how are u going to tax music system as in GST consideration is not required to tax it if it is covered under schedule 1.
will free supply of music system covered under serial no.2 of schedule 1?

another example is that earphones come natural supplied with mobile so it is composite supply but what if the Samsung company offer headphones with mobile which no other mobile manufacturer is supplying?

regards
shivani


manish
This Query has 3 replies

This Query has 3 replies

08 April 2017 at 12:50

letter of authorisation

What is letter of authorisation? And how I get it?


harpreet singh
This Query has 1 replies

This Query has 1 replies

I started my business as proprietorship after 1year i changed it to partnership but unfortunately changes was not made in Vat. Now i get dual provisional id One from Vat dept. and one from service tax dept. I want to know which id should i activate and how i can surrender other id



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi

Please let us know tds would be applicable on payment for seminar sponsorship & participate in workshop/seminar.

Please clarify same.

Hitesh Rustagi


CA Mayank
This Query has 3 replies

This Query has 3 replies

07 April 2017 at 15:02

Book for gst professional

Dear Sirs
I am planning to go for CA practice.
Will you please suggest a book for GST which is useful from the professional point of view?



Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Please explain the GST Tax Payment Rules for following situations

Computer Sales & Service - Pvt Ltd Company
==================================
1) Computer Sales - Pvt Ltd Company - Need to Pay Sales Tax
2) Computer Service - Pvt Ltd Company - Need to Pay Service Tax

Partnership Firm
============
1) Lorry Freight Payment - Need to pay Service Tax (GTA)

Thanking You
Regards,
M.Shanmugasundaram


virender
This Query has 1 replies

This Query has 1 replies

I am having the stock of goods purchased inter state with c form. can I apply for composition scheme under GST?


manish sisodiya
This Query has 2 replies

This Query has 2 replies

04 April 2017 at 20:52

GST Migration

Dear expert Please help me I run a sole proprietorship firm which is registered with service tax in other state and sales tax in another state. I have to migrate into GST but I couldn't understand that I should migrate into GST with service tax or sales tax. and also tell that is there any legal proceeding against the firm. Thank you





CCI Pro

Follow us


Answer Query