Anonymous
This Query has 3 replies

This Query has 3 replies

06 July 2017 at 11:17

Notifiaction 8/2017 of gst

can I clarify Notification 8 /2017 of central tax
Exemption for RCM can I know that Rs 5000/ per day per person or Per day whole for Co


manish joshi
This Query has 4 replies

This Query has 4 replies

06 July 2017 at 11:17

Gst number cumpalsary in invoice

Dear Sir,
Please suggest if GST number is cumpalsary to mention on invoice which we send to client.
Because we are basically service provider and difficult to do that...

Thanks !!


sushma
This Query has 13 replies

This Query has 13 replies

06 July 2017 at 11:02

Rate

one company act as a agent between E-COMMERCE &CUSTOMER (carring goods using motor vehicles for that)whether the motor vehicles fall under carriage of goods



Anonymous
This Query has 1 replies

This Query has 1 replies

06 July 2017 at 10:10

Gst credit of restaurant

Dear Experts.
we are trader of immitation jewellery. during the travel for business purpose i had to stay in Hotel & had to eat food in restaurant. However i have paid 18% GST on Hotel and Restaurant bill pls clarify can i avail the credit of GST paid on Hotel & restaurant services for the payment of GST in my business.

Thanks
Ramesh Chandra


Arashdeep singh Deol
This Query has 3 replies

This Query has 3 replies

06 July 2017 at 10:10

Frozen chicken

Hello
We run small chicken processing business.
Then we put that to freezer and we sell as frozen raw as it is easy to transport and being parishable it is better.
We donot have registered our any brand name.
Do we have to pay the GST?


sunil sharma
This Query has 2 replies

This Query has 2 replies

06 July 2017 at 08:51

on food caneteen services

i want to know i m work in factory and one food canteen in our factory permises we provided him ges /steel and hi make lunch dinner to our staff so how treat in gst ?


Sahina
This Query has 1 replies

This Query has 1 replies

06 July 2017 at 00:05

Gst compliance

Sir,
Am an accountant in a private hospital which is a public ltd co.
It has 10 directors
Of them,Only 1..CMD is the authorised signatory.

1.While registering for gst,whether i hav to enter all the 10 directors' photo& details?

2.in "goods supplied"tab..whether v hav to fill anything?as a hospital,v sell medicines over pharmacy to our patients.
Is that can be considered as supply?
I filled it as medicaments with antibiotics
Is it right?

3.whether v need to modify our bills?


Deepa
This Query has 2 replies

This Query has 2 replies

05 July 2017 at 23:03

Registration

Why does a person having multiple business verticals WITHIN A STATE OR UNION TERRITORY has to get SEPARATE REGISTRATION.
I understand that different branches in different states separate registrations required in order to claim input tax credit we would require separate registrations


Deepa
This Query has 1 replies

This Query has 1 replies

05 July 2017 at 22:57

Rates of tax

CGST 9%
SGST 9%
means those goods at 18% are being shared by Central & State Govt as respectively

Is my understanding correct?

If in case of 5% Rate slab then the rates would be
CGST 2.5% SGST 2.5% would be charged in those invoices.

If my understanding is incorrect , guide me to understand them.

Read more at: https://www.caclubindia.com/experts/ask_query.asp0


Lalit Nagpal
This Query has 1 replies

This Query has 1 replies

05 July 2017 at 22:52

Gst registration

A hospital which is exempt in GST takes some service from unregistered party and the service is taxable as per GST whether RCM will be applicable on this transaction and Hospital has to take registration. Please clarify






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