Ikramuddin Saifi
25 July 2017 at 15:31

Eway bill

Dear Sir,
I want to know about Eway bill Generate procedure, i hear that it will be applicable from tomorrow 26/07/2017. please tell me the full procedure of Eway Bill, Generate/ who is liable/how to generate etc. etc......

Thanks
Ikram


CA VIVEK JHA
25 July 2017 at 15:30

Gst on capital goods

What will be treatment in GST regime if capital goods i.e. Machine send for repairing


ram MOHAN

dear all

is it mandate to match invoice bill number and INVOICE AMOUNT of supplier while paying, because we received some short quantity i.e for 16000kg we received only 15900kg ,,so can we deduct the amt for the same , and is there any mismatch will happen when supplier files his gstr 1 and with our gstr 2 to claim input credit.

pls revert..


regards
manoj



Anonymous

Good day , iam a tn government civil contractor with annual turnover of 15 crs this year, now there is a government order to detuct 1%cgst ,1%sgst, instead of 2% tds in running bills.In gst it mentioned 18% for civil construction ,in this case i have to pay balance 16 % or as a government contractor is there a concession.


Gaurav Mahajan
25 July 2017 at 15:14

Section 44ad

If I procure clothes from someone and I do some work on cloths (put sippiyan/other particles on cloths) and then return the cloths to the owner. I get Rs. 15-20 per suit I.e 1000 per day approximately. Now whether I can file my return under section 44 ad or not? I have not maintained any books?


PUNEET GOYAL

Whether Bus Body Building on Chassis Supplied by client amount to Service under Head 9988 (18%) or goods under head 8707 (28%)?


Rajkumar Gutti
25 July 2017 at 15:07

Rate

PLEASE GUIDE US ABOUT GST RATE OF FOLLOWING HSN CODE.
1) 293040000, 2) 29224100, 3) 29214990, 4) 25081010.

PLEASE YOU ARE REQUESTED TO GUIDE US AS EARLY AS POSSIBLE .
THIS IS A URGENT MATTER .

THANKING YOU,
RAJKUMAR GUTTI


madhup
25 July 2017 at 15:02

RCM Exception

Dear sir, we request you kindly explain the RCM Exception limit Rs 5000/- per day, is it applicable for single vendor or all the vendors cumulative payment. My doubt is can I pay Rs 5000/- each cash payment for 4 vendors total Rs 20,000/- in a day. Kindly explain is it all the payments restricted to Rs 5000/- per day


Krishna
25 July 2017 at 14:51

Hsn/sac for ornament making charges

gst .. hsn/sac of ornament making charges


md shakil

Dear friends,
I have client dealing in manufacturing ready-made garments.As on 30.06.2017 he has about 50 lakh of stock which was purchased from unregistered dealers. He has taken Normal GST. He is now unable to sale the old stock to other states these days now.
Pl advice what to do with this stock.





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