GST QnA [Resolved] - Page No 1452

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Anonymous

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

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

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

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

20 June 2017 at 10:16

Inter state supply of goods & service

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

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

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

20 June 2017 at 09:19

Whether every invoice details to be uploaded at gst portal?

Dear Experts,

AT THE TIME OF INVOICE Whether every Invoice details to be uploaded IN GST Portal?

Thanks In Advance

Ashish Jain

This Query has 3 replies

20 June 2017 at 04:25

GST for Catering Business

I do Catering both indoor & outdoor. How much tax do I need to charge under GST?

Rakesh Sharma

This Query has 3 replies

19 June 2017 at 22:56

goods return

dear experts, As per GST act debit and credit note is to be issued by only supplier. Sir, we receive good of different quality and the same to be returned to supplier. How shall we return this goods to supplier? please advise me. RAKESH SHARMA