raghavendra b
12 July 2017 at 16:12

Regular scheme and composition schme

dear sir,

under gst regime, which scheme is best for ready made garments retail dealer whether regular or composition scheme

please any clarifications


Rajesh Nanda
12 July 2017 at 16:11

Gst rate on bakery products

GSt rate on bakery products


manoj anandan
12 July 2017 at 16:07

cess related

sir I deal with ITC cigarettes for this I have a compesation cess 5% and a additional compensation cess of 4170rs per 1000 cigarettes. while accounting shld I take the 5% cess and that additional cess into separate ledger or the same ledger


Rajesh Nanda

Rate percentage of GsT on bakery products


raghavendra b
12 July 2017 at 15:44

Due date for gst return file

dear sir,

after introducing gst in India on the day 1st July every registered person has to collect gst from his customers. now my question is when we have to file gst return any due date announced for returns filing. and now we have to file monthly return for July month in August.


raghavendra b

my question is under gst act a normal dealer can collect gst from composition dealer registered under gst act and how to bill normal dealer to composition dealer means to show tax details in the invoice.

please clarify me


R VIJAYAKUMAR
12 July 2017 at 15:31

Sale of goods

I have got order from chennai, billing address also in chennai, but our customer wants to take goods to other states.
please let me know how i put the gst invoice.


kapil kant

Wheather GST is applicable on Fuel Charges, which is Generally charges on Courier Bill.


Kiran Kadam
12 July 2017 at 15:20

Tax invoice (cash)

Title:None,Content:It is mandatory to wright Name & address of buyer on Tax Invoice . If buyer is unregistered and he purchase in cash and not willing to tell his name address .



Anonymous

We are into job work service business. We do cleaning job work for traders in APMC market. Cleaning is basincally done for wheat, rice. peanuts and other agriculture produce. So whether this cleaning services provided to the traders will attract GST or not. Kindly advice





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