ranjan kumar

Can someone provide Signatory Authority letter Format for GST Registration of proprietorship firm

Email:- ranjan.kr.raj@gmail.com



Anonymous
04 July 2017 at 22:43

Private car sale

An Assessee sale his own Private Car Rs 18,18,300/- to showroom. That time TCS 1% deducted because sale value more than 10,00,000/- means Rs. 18,183/- what ITR form have to be file in this case and how to calculate?
Please help...


Himanshu Rupela
04 July 2017 at 21:37

GST exemption limit

I own a business having turnover of rupees 5000 a day approx from 1st of July 2017 I am writing all the sales in sales book if my turnover doesn't exceed the limit of 20 lacs and also I issue bill of supply to all the customers what should I do then 1 should I opt for composition scheme or go for normal registration 2 should I levy any tax on the amount of Bill of supply for GST invoice 3 if I opt for composition scheme how many returns I have to fill in a year


HIMANSHU
04 July 2017 at 21:31

gst for composition dealer

Pls tell me In case of composition dealer Is purchase details are required to be filled or only sales are required??? Thanks in advance



Anonymous
04 July 2017 at 21:24

H s n code list

Dear Sir please Send me the H S N Code List in india to My mail I D Is kumarkalakar@gmail.com



Anonymous
04 July 2017 at 21:00

Code for glass

Dear Sir on of My Client is dealer in Glass and Play Woods I Need the HS Code for Both Play wood and glass


Purvi Garg

One of our client want to add another person name in Authorised Signatory detail in GST. But when I log in to gst portal I am unable to use amendment option given on gst portal. How can we do this please help


niloy sanyal
04 July 2017 at 18:10

Jobwork

We are a Plastic Item (Specially Automobile Sector) Manufacturing Unit in West Bengal , Not holding Any Service Tax Number, Excise No. , only Carry VAT Tin No. .

In previous (i.e before GST start ) we have done some JOB WORK for Excisable parties. They are issue Annexure-II . After complete work we return back goods to party after raised our Labour Charges Invoice

Now GST is start what is the procedure from Our Side & Excisable parties side if we want do the job work.


DILIP KUMAR MISHRA
04 July 2017 at 17:44

For hsn code and gst rate

Sir,

What would be the rate of tax on Maintenance or Repair services such as "Concrete Floor Treatment" of Residential complex and Commercial complex etc.

Please guide me HSN Code and GST rate on above mentioned service.

Regards...
Dilip Kumar Mishra



Anonymous
04 July 2017 at 17:42

Sac code clarification

Dear Sir,

which SAC Code list is final for the purpose of invoicing, whether there for service tax purpose (0044 series) or " Classification Scheme for Services under GST ' (99 series) ???

in GST web site (after log in) there is (0044 series) SAC Code list. i.e., old codes.

Thank you sir






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