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R VIJAYAKUMAR
12 July 2017 at 15:31

Sale of goods

I have got order from chennai, billing address also in chennai, but our customer wants to take goods to other states.
please let me know how i put the gst invoice.


kapil kant

Wheather GST is applicable on Fuel Charges, which is Generally charges on Courier Bill.


Kiran Kadam
12 July 2017 at 15:20

Tax invoice (cash)

Title:None,Content:It is mandatory to wright Name & address of buyer on Tax Invoice . If buyer is unregistered and he purchase in cash and not willing to tell his name address .



Anonymous

We are into job work service business. We do cleaning job work for traders in APMC market. Cleaning is basincally done for wheat, rice. peanuts and other agriculture produce. So whether this cleaning services provided to the traders will attract GST or not. Kindly advice



Anonymous
12 July 2017 at 15:11

Gst on export services

Dear Sir

I am providing astrology services to the clients outside India thru phone or E mail.

Plz let me know whether I have to pay Gst or Not as I am providing services outside India.


komal ameta
12 July 2017 at 15:10

Old stock in real estate

hello Sir,
I am a developer of real estate. having old stock of building which was taxed as old tax system, now on selling of the stock what rate will applicable and will there any abatement for old stock. please solve my query sir



Anonymous

Hi, My query is whether I should have GST registration for Brokerage income around 3-4 Lacs p.a.
If not, how taxpayer will treat a transaction of brokerage payment. for residential or commercial rent/sale transaction.
If yes, how it shall be accounted by me and the payer.
If there is any other rules, let me know.



Anonymous
12 July 2017 at 15:04

Export of services

Dear Expert,

We are advisory firm (Service Sector). Our client and immovable property situated outside India where we have rendered some advisory services. Could you please help out with the Invoice part as to how to raise invoice and points to be considered vis a vis any export formalities? Earlier in Service tax regime, there were no export formalities for advisory services given to client.

Thanks in advance.


MOHIT GOYAL
12 July 2017 at 14:55

Know sac code

dear team

i want to know sac (service accounting code ) for travel agent



Anonymous
12 July 2017 at 13:47

How to deposit gst on rent received

I have collected rent and need to deposit GST.

please guide how to deposit GST.
Rent is collecte in same state
1) Is only SGST applicable?
2) Whole 18 need to deposit in SGST head?
3) Earlier there were codes for deposit, please advise what are correct codes for GST on rent?






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