maharaj
17 September 2017 at 18:47

Billing number sequence cash an credit.

Should I maintain two type Separate billing number cash and credit sale in GST?? e. g. For credit sale billing number G/01. For CASH sale CM/01. PLEASE SHARE YOUR KNOWLEDGE UNDER GST. THANKS.


Anita Pangotra
17 September 2017 at 18:43

gst on interest payment

hlo all, kindly answer whether gst is payable on interest paid for late payments...


Abhishek Jindal
17 September 2017 at 18:23

Composition scheme

Dear sir,

If assasse have turnover upto 20 lakh then no require for GST but if I have turnover upto 20 lakh but assasse want registration in GST then registration should be take in composition or normal and we required to pay tax or not up to 20 lakh turnover.


Abhishek Jindal
17 September 2017 at 18:21

Composition scheme

Dear sir,

If assasse have turnover upto 20 lakh then no require for GST but if I have turnover upto 20 lakh but assasse want registration in GST then registration should be take in composition or normal and we required to pay tax or not up to 20 lakh turnover.


Abhishek Jindal
17 September 2017 at 18:16

Nil rate good.

Dear sir

If I deal only in Nil rated good and I apply the registration in composition scheme then we are required to pay 1% of sale as GST or no payment.
Or. We are required to convert it in normal.


Rakhi Sonalkar
17 September 2017 at 17:37

Gst payment through debit card

While making payment under e-payment it is not showing option of selection of debit card.

It is showing only net-banking, I don't have net banking but I do have debit card, so I want to make payment through debit card.

What to do now, why it is not showing option of debit card??


Narahari Honap
17 September 2017 at 17:18

Pan card for mahila bachat gat

Is it compulsory to have pan card for mahila bachat gat,if yes then how to apply,documents for bachat gat pan card


raunaq bobby
17 September 2017 at 16:40

Tds on under constrcution property.

Dear Sir / Madam,
I am well aware of the TDS application from 1st June'2013 over cost of more than 50lakhs.
I also been paying 1% TDS on each installment on each construction progress. The clarification I request is that whether the TDS amount should be 1% of the installment amount? for e.g. if the installment is 2,00,000 then the 1% TDS is 2000/-, which is paid online using the 26QB form. The challan thus received is then forwarded to the builder for his reference.
Kindly advise If the above is correct procedure and if no please guide. Thanks.
Regards.



Anonymous
17 September 2017 at 15:36

How to calculate gst on sale

Both schems ,,, regular and composition... If purchase price =1000+ 18%+200 = 1380.
If I'll sale . what's amount will collect from buer, if buyer is dealer , plz help me with full examples and details,


Shivam Mantri

I want to ask that whether Sundays & government holidays are allowed leaves under articleship?

Whether Sundays & Government holidays can be excluded from the days when I was on leave.
For instance, I took CA final leave from 01/07/2016 to 22/11/2016, whether Sundays & Government holidays can be excluded from the above period (01/07/2016 to 22/11/2016) and balance to be considered as leave availed.

Kindly help me with any circular or announcement of ICAI regarding the issue.

My mail id is shivammantri14@gmail.com






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