GST QnA - Page No 4520

All Resolved Open

Amit Yadav

26 July 2017 at 13:47

GST on overtime wages & salary

is gst applicable on overtime wages / salàry paid in respect of which esi n epf also deducted

Aaaaaa

26 July 2017 at 13:47

not showing intraday and short term delivery

what if you dont show your intraday and delivery share transaction in income tax return because many of person dont show trading in their itr and file itr2 as the transaction was in loss

Balkrishn A Kedare

26 July 2017 at 13:29

Client don't have gst no. can i bill them? if yes, how?

Please suggest its urgent

saadakrami

26 July 2017 at 13:10

Amendment of gst registration

What is the procedure to do amendment in GST registration

soran singh

26 July 2017 at 12:46

pension of a army retired person is taxable

hello every one can u please tell me that an Indian army person get pension in his bank account is taxable or not. secondly if he do private job after retirement then how can I calculate his total income. for file itr.

Ramesh Kumar

26 July 2017 at 12:43

Hsn code

DEAR SIR/MADAM ,
I HAVE KIRANA SHOP & I WANT TO TAKE GST REGISTRATION .
SO PLZ PRIVIDE HSN CODE OF PRODUCTS LIKE NAMKEEN , SHOP , RICE , SUGAR , GUD , & KIRANA GENERAL ITEM .

Manisha

26 July 2017 at 11:53

Which return should i file??

Hello!!!!
I want to know that a person work as cinematographer, so which return should he/she file????????

Please let me know.

Thanking You

PRATIKSHA

26 July 2017 at 10:57

Restaurant plus sweet selling

If an individual is carrying on business of hotel and also selling sweets and namkeen items like farsan etc.
Can he avail the composition scheme and what will be the rates applicable under composition scheme ???

What will be the rates applicable if he cannot opt composition scheme ??

Surajit Sarkar

26 July 2017 at 10:55

GST practitioner

when GST practitioner registration process two radio button shown. one center another state. if I submit two times registration one center and another state is valid or not. I enrolled state authority and Get ARN No but after 10 days over I have seen pending process. kindly clarify me.

rajni sharma

26 July 2017 at 10:46

Regarding debit note

Dear Sir,

My query is, if one receive debit note in august 17 or end of July 17 which belong to 1Q how we treat this debit note in GST return while debit note issued on VAT or have to revise the return?