CA Sahil Thakral
02 July 2017 at 19:51

export of service

Export of service mandatory to registeration under gst even turnover below 20 lacs There is a notification on 1 July 26/2017 that exporter can claim ITC by a prescribed application Thanks in Advance


kamni
02 July 2017 at 19:50

TDS refund

Hum pichle kitne years ka tds 1 ITR me claim kar sakte hai??


vijay
02 July 2017 at 19:00

Supply of service by advocate

Can any one tell Gst implications on following transaction.
Advocate providing Legal service in indian court, service provided in India ,to customers residence outside India (usa),
And payment received in foreign currency.
Is it exempt under reverse charge method. Or it can be treated as export of service?
Do advocate have to obtain GST number?
Pleas guide.


pranab sarma
02 July 2017 at 18:59

Delivery challan

1. We are a printing press. We print poster, leaflet, brochure, books etc on order basis. Before GST sometimes we transported goods without issuing a invoice but with a delivery challan. Now my question can we keep that practice under GST law also ?
2. When we got a printing order generally we took 50% as advance . Now my 2nd question is does we have to issue "Receipt Voucher" against such advance and if so how can we took tax rate and amount on these 50% advance amount.

Please suggest and thanks ............



Anonymous
02 July 2017 at 18:52

Why raising a invoice under gst

why raising a invoice under GST for services , GST will be charged in single Rate @ 18%
or charged
CGST @ 9%
SGst @ 9%
which method ashould be followed.



Anonymous
02 July 2017 at 18:49

Why raising a invoice under gst

why raising a invoice under GST for services , GST will be charged in single Rate @ 18%
or charged
CGST @ 9%
SGst @ 9%
which method ashould be followed.


vijender pal

Dear Sir,
i have a turnover above 20 lacs and doing books binding and chair repairing please confirm what % of GST is Applicable on both and also please specify the HSN code



Anonymous
02 July 2017 at 16:59

Resignation of director

RESPECTED SIR,
A DIRECTOR IS RESIDING AT GORAKHPUR. HE GIVES NOTICE OF RESIGNATION TO THE COMPANY AS ON
01.07.2017
SIR, IN WHICH DATE THE BOARD RESOLUTION WILL BE PASSED ? WHETHER ON 01.07.2017 OR ON A LATER DATE


WITH REGARDS


Jai Thakur Lheshipa
02 July 2017 at 16:20

Regarding hra

Sir I am a govt employe. My query is that.... Is it necessary to get rent agreement registered for claiming hra.. OR notorized agreement and rent receipts are enough..... Is there any law regarding this...... Please advise me sir..... In delhi most of the landlords are not ready for registered agreement..


ANWITA KANNAN
02 July 2017 at 16:17

Naming of product

i am an importer of chemicals and do trading activities. There are certain chemicals which has poor shelf life. So our principal recommends us to bring seperately the products ( for example 4 products) and mix in india and deliver to the customer.

As we are in GST system my question is as follows.

1) Can i use a new name x and do trading activities.
2) While invoicing to the customer can i use the x name or i should use the 4 products name.
3) My mentioning the 4 products name my formulation is exposed.

please clarify





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