SHASHANK KUMAR SULTANIA
05 July 2017 at 23:36

bill

can anyone send the editable bill form of CA professional under gst


bathri
05 July 2017 at 23:23

ITC CLAIM

I want know the concept of ITC CLAIM IN gst. plz any one help me


kamni
05 July 2017 at 23:19

Gst reg

In case of rented premises, can we attach electricity bill in the name of landlord. What else do we need to do??


Guest
05 July 2017 at 23:16

GST query

after filling form part B under GST registration , within how many days we will receive acknowledgement of it and within how many days we will receive GST registration certificate and whether place of business is physically verified by department


Deepa
05 July 2017 at 23:03

Registration

Why does a person having multiple business verticals WITHIN A STATE OR UNION TERRITORY has to get SEPARATE REGISTRATION.
I understand that different branches in different states separate registrations required in order to claim input tax credit we would require separate registrations


Deepa
05 July 2017 at 22:57

Rates of tax

CGST 9%
SGST 9%
means those goods at 18% are being shared by Central & State Govt as respectively

Is my understanding correct?

If in case of 5% Rate slab then the rates would be
CGST 2.5% SGST 2.5% would be charged in those invoices.

If my understanding is incorrect , guide me to understand them.

Read more at: https://www.caclubindia.com/experts/ask_query.asp0


Lalit Nagpal
05 July 2017 at 22:52

Gst registration

A hospital which is exempt in GST takes some service from unregistered party and the service is taxable as per GST whether RCM will be applicable on this transaction and Hospital has to take registration. Please clarify



Anonymous
05 July 2017 at 22:31

Freight charges in gst invoice

Hello Sir,

I have to raised my sale invoice for inter state sale .
what is Freight rule ?
is GST also be levied on freight ?
and if two gst rate in same bill then what gst rate in freight ?
Plz solve this issue at the earliest !
my mobile number is 7838576868


PALASH

After 1st july 2017, if there is a mismatch of pan with aadhar ( i don't want to rectify aadhar details bcoz it will take more time to change ) and i want to mention aadhar number in the income tax return form , then do you think that  they ( LIC Agents ) will get refund without any problem for AY 2017-2018 ?



Thanks 


Kumar

I am going to start transport business as a sole proprietorship . Do I have to register for GST? My estimated income from that business would be around 5.6 lakh per annum. Also what will be TDS amount deducted from that income? Also can I name my sole proprietorship name different from my name as mentioned in PAN Card ?






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