RAKESH A PATEKAR
24 July 2017 at 14:41

Sett off

Dear Sir/Madam,

As I am a tour operator charging GST @ 5% will I be able to take Sett off of the same while paying GST to tour operator @5% under GST?

Regards,
Rakesh

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SIM R B
24 July 2017 at 14:28

Registration

Dear Sir,
A retail trader enrolled in GST and got user name and password . What is the next procedure for getting GSTIN and GST Registration Certificate?

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Ajinkya K
24 July 2017 at 14:15

labour charges under rcm

I am registered person and I take Service from unregistered person to repair my air condition in Office should I m liable to pay gst under rcm and what is rate for same

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vinay Kumar
24 July 2017 at 14:14

It returns

Can we file IT return for AY 14-15 online?If not and If it is to be done in Paper form,Can we Claim Refund for that Financial Year?

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deepak kumar
24 July 2017 at 14:10

Gst registration

Kindly confirm after gst registration the supporting docs or any other docs are to be submitted to which department.
Also will any physical verification take place by the gst officer after registration as used to happen in TIN case

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rocky asudani
24 July 2017 at 12:42

gst registration

I am textile retailer having turnover less than 20lakhs. purchasing goods from other cities of same state and other state. can I purchase goods without gst registration from same state and other state

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Rakesh Sharma
24 July 2017 at 10:52

GST rate on freight paid under RCM

respected experts, We are giving freight of rs. 52500/- to local union (no vehicle is in the name of union). The union hires the vehicle and send it to our premises with bilty in the name of union. I think as per GST act it is not a GTA. Sir, what will be rate of GST in above case & ITC? please advise me sir. It's very very urgent. regards, Rakesh Sharma

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Ankur Dalan
24 July 2017 at 07:16

Billing process

How can we calculate gst if a shop follow normal billing process as he follow the billing process before gst applicability.

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Ritu Majumder
24 July 2017 at 01:30

valuation of goodwill

what should be assumed as years of purchase during valuation of goodwill if no information about number of years of purchase is provided in question ?

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Anonymous
24 July 2017 at 00:05

Itr

HELLO
I was filing my ITR through excel utility and also validated all the sheets but when i am generating XML from it
a run time error- 2146232576 (80131700) automation error is there.
can anybody please help me ???

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