Ashu Patel
14 November 2017 at 16:59

Gstr 1- hsn wise summary

Is it necessary to enter HSN wise summary? I have a new business. Please help

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Anonymous
14 November 2017 at 14:55

Taxable salary.

i have bank savings account interest income and also income from salary.I left one of the companies and joined another firm. how the tax will be calculated?

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Huzefa Tinwala

We are a MP Based Construction Company and we took services of many sub-contractors. Some of them sub-contractors are belongs to the Other State.
They are Not Registered in MP and raising the Bill for our work from there Home State levying IGST in the Bill.

Is it corrrect or Not? Can we take the credit of the IGST or We should ask the party to take the GST Registration in MP and charge CGST and SGST on Bill?

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CA Neelima Valsan
14 November 2017 at 13:37

Gst on tiling and marble work

Hai,

If a dealer registered in one state provides fixing and tiling work on buildings in other states/UTs can he do IGST billing from the state from where he is registered?

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ABHISHEK TRIPATHI
14 November 2017 at 13:13

Outdoor catering

Can a outdoor caterer opt for composition? what is the tax rate for outdoor catering?

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K Aravindan
14 November 2017 at 12:27

Mixed supply

Dear sir

i am working in one construction industry one supplier charging the GST on transport charges i am hiring material from them Rs. 100000/- the transport charges charges Rs.10000/- GST charges in Hiring material @18% GST and Transport charges 5@GST it is correct or not

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Anonymous
14 November 2017 at 12:19

Gst rate on restaurant

Dear Experts,
Plz tell me the latest rate of GST applicable on restaurant services

Regds
Amit kumar

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Anonymous
14 November 2017 at 12:15

Suspension of rcm

Dear Experts,
Pls let me know whether RCM has been suspended till 31/3/2017 if yes from which date it would be applicable?

Thanks
Ankur jain

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Rohit Bhatia
14 November 2017 at 11:26

Regarding of RCM on freight

we had purchased from. Delhi state and received in Haryana State then RCM on freight applicable in which head IGST,CGST or SGST

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Anmol Singla
14 November 2017 at 09:23

password

I have gst username but don't know password even the mobile no. and email id is don't of mine. what can I do because I cannot take otp from given email and password

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