Anonymous
This Query has 3 replies

This Query has 3 replies

21 June 2017 at 12:23

Gst

import on goods when & how the gst paid


MALAY DAS
This Query has 2 replies

This Query has 2 replies

21 June 2017 at 12:06

Composition turnover limit

Respected sir
WHAT IS TURNOVER LIMIT OPT FOR COMPOSITION SCHEME IN GST?IF A TRADER UNREGISTAR IN VAT LAW OPT COMPOSITION SCHEME CAN HE GET
ITC IN OLD STOCK BEFORE APPLY GST ? PLEASE ADVICE. THANKS......


rajesh sehgal
This Query has 2 replies

This Query has 2 replies

21 June 2017 at 11:32

Job work

Dear All,

Please share how to proceed job work process in GST regime. We manufacture nut, Bolts & fasteners for Maruti, Hero & Honda etc.

Thanks in advance
RAJESH SEHGAL


pranit sockey
This Query has 3 replies

This Query has 3 replies

21 June 2017 at 11:26

Input tax credit

How a retailer file gstr1 whose end user of a product is the consumer and the dealer is registered as a regular dealer. Does he claim ITC. Suppose he is a medicine retailer who usually buy from a wholsaler/distributor.



Anonymous
This Query has 12 replies

This Query has 12 replies

21 June 2017 at 10:27

Cgst & sgst

Dear Experts.
i have heard that in intra state sale we have to charge both SGST and CGST. pls clarify if it is true then how both will be charge in single invoice .

Thanks
Swati jain


RAVINDER KUMAR
This Query has 4 replies

This Query has 4 replies

21 June 2017 at 09:58

Transporter

I am operating a Delhi based goods transport company in proprietorship and registered under service tax. I have not any Own vehicle, and not any other branch/office in the country, we pick the vehicle from market/broker and send to the loading point. Loading /unloading point may be in Delhi or outside Delhi in many other cities of different states.

We issues all documents regarding the consignment from our Delhi office like, challan, builty, bills etc. Our staff goes to the loading point and provide necessary documents to the vehicle owner/driver.

Now, my question is whether I have to get registration in other state also under GST regime or single state registration is sufficient to do work
Kindly suggest me

Thank you
Regards
R. K. Gaur
9350199016


Neha Mali
This Query has 3 replies

This Query has 3 replies

21 June 2017 at 09:49

Input credit of Cst Paid under GST

can we take the input credit of CST paid under GST as well as C form also have been issued


Neha Mali
This Query has 2 replies

This Query has 2 replies

21 June 2017 at 09:45

Goods rejected

After 1st july- if the goods removed for sale with proper tax invoice but goods rejected by the customer. Then how to deal with it because we can't change the invoice entered online & our output liability has raise by issuing invoice.


ankamma rao
This Query has 3 replies

This Query has 3 replies

20 June 2017 at 17:54

Gst rate

Dear Experts

I want to know the GST rate on Textile Agency commission( Business and Auxiliary Service).


Thanks in advance.

Waiting for your reply


Atul M
This Query has 3 replies

This Query has 3 replies

20 June 2017 at 17:46

HSN code please

What will be HSN code for MANAGEMENT OR BUSINESS CONSULTANT
SERVICE and OTHER TAXABLE SERVICES? Pls suggest .






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