Karan Goyal
This Query has 2 replies

This Query has 2 replies

23 June 2017 at 11:59

Refund of vat

I have Rs 11 lacs of Vat refund standing in my book.Should I apply for refund under VAT or claim it as ITC in gst ?


PRANAY JAIN
This Query has 3 replies

This Query has 3 replies

23 June 2017 at 11:48

Gst on rcm

Do GST is applicable on Man Power Supply under RCM. If yes is it applicable for partnership firm. Please share the source of info.

Thanks


DEEPAK KAPUR
This Query has 2 replies

This Query has 2 replies

23 June 2017 at 11:33

Gst

We are in photocopy business and registered under VAT and migrated for GST.
our query are as follows:
1. what rate of GST will charge from regular customers for the photocopy jobs.
2 Since we are doing other activities like lamination of documents,binding of documents,pl confirm what rate of GST will be charged for these jobs.
3 What rate of GST will be charged for the digital printing of documents from customers.
4. Pl confirm any Invoice format suggested under GST.
5. Since we are in small business & every customer insist for bill even giving Rs 10 to any amount. Pl confirm if any limit under GST where such small bills can be issued without charging GST.
Thanks and Regards,


pooja jha
This Query has 2 replies

This Query has 2 replies

23 June 2017 at 10:31

Registered dealer

Is GST applicable only on registered dealer to registered dealer sale or dealer to unregistered dealer .


Pavan TM
This Query has 4 replies

This Query has 4 replies

23 June 2017 at 10:14

GST on Jewellers

What will be the impact of GST on small jewellers dealing with end consumers? How not to end up paying more tax?


Nirbhay
This Query has 3 replies

This Query has 3 replies

23 June 2017 at 09:00

CVD paid on stock lying with us

What about cvd paid on stock lying with us in case of import under GST?


Harish Pathak
This Query has 3 replies

This Query has 3 replies

23 June 2017 at 08:15

GST rate in Hotel Industry

what is the rate of GST in 5 star hotel if for few room it charges less than 7500 and for some more.


MALAY DAS
This Query has 1 replies

This Query has 1 replies

23 June 2017 at 07:58

Hsn/sac code

RESPECTED SIR
IS HSN/SAC CODE COMPULSSORY ENTER IN INVOICE FOR SMALL TRADER ? PLEASE ADVICE THANKS......................


MALAY DAS
This Query has 3 replies

This Query has 3 replies

23 June 2017 at 07:30

Gst software

RESPECTED SIR
PLEASE ADVICE EASY UNDERSTANDING RELIABE ACOOUNTING SOFTWARE FOR GST? THANKS..........


MALAY DAS
This Query has 3 replies

This Query has 3 replies

23 June 2017 at 07:19

Old stock

RESPECTED SIR
UNREGISTARED TRADER IN EXCISTING LAW BUT NOW REGISTARED IN GST LAW HOW HE SALE OF HIS OLD STOCK AFTER REGISTER IN GST LAW? IN GST PRICE AND HE SUFFERED LOSS I.E. COST PRICE +GST EXCLUDING VAT EXCISE ETC? PLEASE ADVICE THANKS...............................






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