rocky
02 July 2017 at 22:34

GST on recovery of freight

 i sell goods of 28%gst and charge recovery of freight . what rate of gst should i charge on freight


rocky
02 July 2017 at 22:32

output of GST on rent

i am registered and getting rent in individual name and selling , purchasing goods in firm name. can i set up GSt output of rent to gst input of goods


rocky
02 July 2017 at 22:29

input of expenses

1) can we take input of stationary exp. , rent paid , security services , if we paid registered dealers for these goods or services. which business exp. are eligible for input and which are not.


RAJKUMAR SADHUKHAN`
02 July 2017 at 22:00

Registration

Supposed I registered gst on 10 th July and purchase goods before registration between 1st July to 9th July then my previous purchase will be shown in my GSTIN NUMBER? plz reply......


Pravesh jain
02 July 2017 at 21:58

composition

sir composition bale mp k bahar se pur. kar sakte hai


praveen kumar
02 July 2017 at 21:58

Gstr 1 for composition scheme

1. Is it required for composition scheme to file GSTR 1 ? if yes then what details are required for fill GSTR 1?
2. can a business purchase from interstate with opting composition scheme having turnover below 75 lakh ?


RAJKUMAR SADHUKHAN`
02 July 2017 at 21:54

gst registration

supposed I purchase any goods after 1st July but I have not yet registered, I registered gst as a composition dealer on 10th july then the 1st July purchase shall be shown in my gstin number? plz reply.....


Shweta
02 July 2017 at 21:41

A.d. code feeding and hiring cha

Hello,

I would like to have our A.D. to be Feeded on Delhi Airport and looking for authorized / trusted CHA. Can you please provide me the link and contact details of authorized CHA's from Jaipur, Rajasthan.

1. How easy is to get Registration-cum-Membership Certificate (RCMC) and Feeding A.D. code in Delhi Airport.

2. What is the Govt. / Official fees for both. And, even if none, then how much Agents normally charge for each of these separately.

3. While going through this post, it was suggested that no such documents are required to feed A.D. code in Delhi Airport.
Read more at: https://www.caclubindia.com/experts/registration-of-a-d-code--1227689.asp

While at below link so many documents are required to feed the A.D. code
https://www.caclubindia.com/forum/what-documents-are-required-to-get-the-ad-code-registered-351588.asp

Can you please provide specific and as of today updated requirements.

4. We heard, that out of all those documents, few of these are required in Original (and NOT photocopy of these). Is it True.
If so, isn't it is unsafe in terms of security and our documents.

4. To opt or claim Drawback facility, while exporting goods, is it mandatory to have RCMC, or we can still claim drawback on export of goods.

Kindly suggest with detailed responses on each query pointwise.

Regards


karthikrao
02 July 2017 at 21:41

Tally Query

sir iam exporting sundry creditors (01.04.2016 to 31.03.16) outstandinglist to PDF file The concerned creditors balance shows ON ACCOUNT 31.03.16 shows balance RS.150000/- Again I skip and enter the Cltr +B and view the balance it shows Same amount RS.150000.But I open the main ledger balance it shows only Rs.30000 only pending amount.How we take it or come away this query.


Devarajan.C

Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, 2868, 4587 and restart your system, and try again

all changes made but no solution

kindly give permanent solution





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