This Query has 8 replies
What is the rate of GST on Namkeen? Is the rate different in following situations:
Situation 1: Namkeen sold loose
Situation 2: Namkeen sold in packaged form in transparent bag having no name of manufacturer
Situation 3: Namkeen sold in packaged form in bags printed with firm name but trade mark not registered and not branded
Situation 4: Namkeen sold in packaged form in bags printed with firm name with registered trade mark
This Query has 1 replies
Hi,
What should be journaled entry when advance received by seller in GST regime?
Ex. Mr. A receives Rs. 118000 (50% advance) from Mr B on 5/7/17. Mr. A pays Gst Rs.18000 To governemnt.
Actual sale occurs in August. - Rs. 236000.
Experts. Please reply.
This Query has 1 replies
Dear Experts.
pls clarify...is it necessary to upload the tax invoice on GST portal before issuing it to buyer or service receiver or it can be upload consolidated after month end.
Thanks
Megha Gupta
This Query has 2 replies
Dear Sir/Mam
i working on LLP Firm here is working website designing and development so which rate is applicable ????
and if possible please send me the GST Invoices & Vouchers Formats in Excel
This Query has 1 replies
Good morning
I need your help in deciding rate of GST on mobile accessories such as back cover, screen protector, earphone, etc.
Also what is the current vat rate in the state of maharashtra ?
This Query has 1 replies
Dear Experts.
plz enlighten.. on supply of inter state goods or service. whether supplier or service provider need to charge GST in invoice or buyer & service receiver will pay GST under RCM?
Thanks
Anamika
This Query has 5 replies
provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design
This Query has 1 replies
Dear Experts.
is it mandatory to upload the tax invoice on GST portal before issuing it to buyer. or can we upload consolidated all the tax invoices after month end.
pls clarify.....
Thanks
Megha Gupta
This Query has 3 replies
Dear Experts,
AT THE TIME OF INVOICE Whether every Invoice details to be uploaded IN GST Portal?
Thanks In Advance
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Rate of gst on namkeen