ashok bhurani
This Query has 8 replies

This Query has 8 replies

20 June 2017 at 17:10

Rate of gst on namkeen

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




Anonymous
This Query has 1 replies

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

20 June 2017 at 12:43

Upload tax invoice on gst portal

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


ronak
This Query has 2 replies

This Query has 2 replies

20 June 2017 at 11:30

About gst rate

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


samkasvala
This Query has 1 replies

This Query has 1 replies

20 June 2017 at 10:35

Gst rate on mobile accessories

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 ?


sourabh
This Query has 7 replies

This Query has 7 replies

20 June 2017 at 10:17

Sac code

Provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design



Anonymous
This Query has 1 replies

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



Anonymous
This Query has 5 replies

This Query has 5 replies

20 June 2017 at 10:12

Sac code

provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design



Anonymous
This Query has 1 replies

This Query has 1 replies

20 June 2017 at 09:59

Tax invoice uploaded on gst portal

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


Bharathi R
This Query has 3 replies

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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