M.Sai
20 July 2017 at 11:05

Gst dealer and bill of supply

Sirs,
Kindly inform : Can a Registered GST Dealer (Supplying Mobile Phones) issue "Bill of Supply" to his unregistered consumers.

Yours truly,
M.Sai


Zoheb
20 July 2017 at 10:46

Turnover or service charge

Dear All,

GST registration is liable in case of Air Travel Agent on the aggregate Sales more than 20Lakhs or Service Charge which Agent is going to charge from the customer if that Service charge is going to exceed 20lakh?\
what should form basis for deciding applicability of GST Registration the total Sales or Service Charge collected from Customers?

Regards,

Zoheb Pardesi


Mukesh Kumar Sharma
20 July 2017 at 10:15

Expenses under GST

Dear all, i received a massage regarding expenses effects in GST about RCM. I want to know that 5000/- Per expenses limit is one exp. head or all expenses heads.. please confirm. Thanks in advance..


Pramod
20 July 2017 at 09:52

GST RATE

Please advice me Gst rate of Yarn saree steel and furniture


KAISER MIR
20 July 2017 at 09:04

complaint against Assessing officer

I had received an income tax outstanding demand and against which I visted income tax dept and submitted all documents which I was asked for.But still Assessing officer is not clearing my demand .Moreover he has got attitude problem. where to file complaint ,pls help


Madhu M
20 July 2017 at 08:48

adavance tax

whom to applicable advance tax ..please tell me sir ...?


bellamkondadilip
20 July 2017 at 08:44

firm Pancard

Dear sirs / Madams I am from Telangana,I have a problem.l have taken firm pancard in last 7 years back.pancard process everything seen my relative that time.now he is not available.my problem is while applying firm Pancard compulsory partner name and partnership deed ensure that pancard saying every one. So my problem is we don't know who is the partner and partnership deed copy on that pancard.recently we started small business on that Pancard name.now problem raised for GST enrollment and income tax filing process u must submit the above copys. how to find the partner and partnership deed copy. and one more dought is I am thinking storngly on that firm, last when we are applied pancard we didn't mention partner and partnership deed.it is possible.


NANDAN
20 July 2017 at 08:22

GST new registration

dear sir/ madam, I was applied for new registration in gst port but after two days it showing status as pending for clarification but not displayed any queries, then what should i do ferther? Plz any experts give the solution...


nitin

I am a trader of Edble oil having GST of 5%. I use packing material (Tin Container) having GST rate @18 % which is supplied with edible oil under composite supply.
Since principle supply is edible oil so I charge 5% gst on tax invoice on the composite value of edible oil and tin. I am eligle to claim 18% gst paid on the purchase of tin container ?


rajni sharma
20 July 2017 at 01:03

gst

what is the procedure to add additional place after gst registration ?






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