VAT QnA - Page No 4139

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jitu parmar

28 September 2017 at 12:45

gst

I registered dealer under GST under composition scheme. my certificate issued date is 15/08/2017 .my question is while filing Gst return in the month of October.whether I had to show sale from July or from date of registration under GST. another question is whether I had to file tran 1 return as there was stock in hand .but iam dealing in sarees so there is no vat at that time

nagabhushanam

28 September 2017 at 12:32

Hsn code

Dear Sir,

Please tell me the hsn code for Trolleys with wheels

lucky

28 September 2017 at 12:23

Entry of transport bill

Sir,

I have received bill from a transport company...transport company office is in delhi and he delivers the goods in haryana to my office.
now i have to entered the bill under the reverse charge in local(sgst n cgst) as he deliver the goods in haryana or his office is in delhi i have to book under IGST , may he deliver any where in the country.

Anonymous

28 September 2017 at 12:17

Gta

What details does GTA need to update in GST return?

sudhirbhojak

28 September 2017 at 12:06

Gta

What details does GTA need to update in GST return?

Anonymous

28 September 2017 at 11:55

Gst rate

Dear Sir/ Ma'am,
One of my clients is manufacturing Wooden Furniture for Shopping Malls, so what is the GST implication on the same and on the transport charge?

Thanking you in anticipation.

smitha rajesh

28 September 2017 at 11:45

Reimbursement of travelling expense by an employee

Sir

I wanted to know whether GST on travelling Bills such as hotel bill claimed by an employee can be taken as input gst.

poojaraj

28 September 2017 at 11:33

Tax audit

what is the procedure for appointing the auditor? & how to fill that?

Anonymous

28 September 2017 at 11:23

Gst applicability

is gst applicable on house rent received from inter state not commercial nature & the business turnover is Rs. 18,00,000/- and inter state house rent received is Rs. 6,00,000/-

Sanjay Kumar Ahuja

28 September 2017 at 11:05

Rejection of income tax return

Sir one of my client sent unsigned copy of Income Tax Return to IT department and IT department rejected the same.Should i file fresh Income tax return as original return for the same AY.