GST queries [2043]

All Resolved Open

Teg Bir Singh

13 July 2017 at 19:18

Gst on quantity discount

i am working in pharma Company , we provide Free deal to our distributor , suppose we sale 100 quantity of Product A with 20 quantity Free.
is GST Charge on Free quantity , if yes than what would be the rate for 20 quantity to calculate taxable value

thanks in advance

Manish

13 July 2017 at 19:08

kirana store

what is the hsn code wich cover all the goods in store ?

Sohanlal Goel

13 July 2017 at 18:37

About sac code

what is the sac code for rent a cab

Kamlesh Giri

13 July 2017 at 18:20

HSN no.

stainless Steel Pipes and Stainless Steel bars

Anonymous

13 July 2017 at 17:53

Hsn code

SIR HSN CODE 8 DIGIT KA HOTA HE MERE TALLY ME 5000 ITEMS CODES HE TO UPDATE 1 BY 1 ITEM ME PROBLEM HOGA MERA TURN OVER 1 CRORE APPROX H KOI SOLUTION HO ESKE LIYE PLEASE TELL ME YA 4 DIGIT KA HSN CODE ENTER KR SAKTE H

Anonymous

13 July 2017 at 17:25

Branded seeds

Dear sir please clear about chapter 10 item if packed in branded seeds what's gst position

deepa

13 July 2017 at 17:09

Regarding registration doubt

We are an LLP Company. When checking the GST status the Legal Name is showing up in the name of one of the partner of the company. Trade name is showing correctly as per LLP's PAN.

Is there a way to update this information such that Legal Name and Trade Name are both as per the PAN Name of the LLP.

Thank you.

Anonymous

13 July 2017 at 17:06

Compostion scheme

Dear Sir,
I have migrate on 05/07/2017, however link to opt composition scheme is not available in my login. what is the solution of my problem. I have contacted on helpline but result is nothing.

Anonymous

13 July 2017 at 16:56

Regarding igst

One of my client has proprietary business (which is under service Sector ) he will provide service to the state of karnataka(banglore) presently he took GST registration under State of Telangana what type of GST is applicable to him GST, IGST or CGST while raising of invoice for the month of JULY.

Please suggest weather he need to take any IGST registration Number

Amit Gaba

13 July 2017 at 16:43

Adjustment of advance service tax paid with gst

Company raised invoice to his party for rs 10 Lakh and paid service tax in advance. Now the company has to reverse his income of 10lakh. whether the reversal amount should include amount of service tax or not. Whether the company can adjust advance service tax with gst in further billings like input tax credit of service tax.