rocky
This Query has 1 replies

This Query has 1 replies

02 July 2017 at 22:29

input of expenses

1) can we take input of stationary exp. , rent paid , security services , if we paid registered dealers for these goods or services. which business exp. are eligible for input and which are not.


RAJKUMAR SADHUKHAN`
This Query has 1 replies

This Query has 1 replies

02 July 2017 at 22:00

Registration

Supposed I registered gst on 10 th July and purchase goods before registration between 1st July to 9th July then my previous purchase will be shown in my GSTIN NUMBER? plz reply......


praveen kumar
This Query has 2 replies

This Query has 2 replies

02 July 2017 at 21:58

Gstr 1 for composition scheme

1. Is it required for composition scheme to file GSTR 1 ? if yes then what details are required for fill GSTR 1?
2. can a business purchase from interstate with opting composition scheme having turnover below 75 lakh ?


Devarajan.C
This Query has 1 replies

This Query has 1 replies

Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, 2868, 4587 and restart your system, and try again

all changes made but no solution

kindly give permanent solution


P AGRAWAL
This Query has 1 replies

This Query has 1 replies

02 July 2017 at 21:13

Composite taxation under gst

x a small trader (grocery shops)sells goods both tax free as well as taxable.Does he require to pay composite tax only on taxable products or does he requires to pay tax on total sales comprising of taxable and tax free products.


P AGRAWAL
This Query has 2 replies

This Query has 2 replies

02 July 2017 at 21:01

Composite taxation under gst

x a small trader (grocery shops)sells goods both tax free as well as taxable.Does he require to pay composite tax only on taxable products or does he requires to pay tax on total sales comprising of taxable and tax free products.


P AGRAWAL
This Query has 2 replies

This Query has 2 replies

02 July 2017 at 20:55

tax free items in composite gst

x a trader sells goods both tax-free [rice wheat) and pack food and other taxable goods in gst regime. Do he require to pay tax on taxable products or total sales comprising of tax free Goods also.


JITEN M. DOBARIYA
This Query has 4 replies

This Query has 4 replies

IS SUPPLY OF GOODS TO COMPOSITE DEALER REQUIRED TO ISSUE TAX INVOICE OR BILL OF SUPPLY?



Anonymous
This Query has 2 replies

This Query has 2 replies

02 July 2017 at 20:20

Registration

Respected sir/madam

I am a car vendor and i provide service to a company located in mumbai which is a telecom company and it does not hav any office in area of delhi NCR but it provide service in Delhi NCR and i provide cab for those services..... So where do i need to get register


CA Sahil Thakral
This Query has 2 replies

This Query has 2 replies

02 July 2017 at 19:51

export of service

Export of service mandatory to registeration under gst even turnover below 20 lacs There is a notification on 1 July 26/2017 that exporter can claim ITC by a prescribed application Thanks in Advance






CCI Pro



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