EASYOFFICE
EASYOFFICE


ARCHANA
12 July 2017 at 19:49

Composition

SIR
A WHOLESELLER OF CLOTHS WHO APPLIED FOR REGISTRATION UNDER GST DT. 01.07.2017 AND OPTING COMPOSITION SCHEME SO LET ME KNOW THAT WHAT IS THE POSITION OF HIS EXISTING CLOSING STOCK WHICH IS EXEMPTED FROM TAX TILL 30.06.2017
IS HE IS LIABLE FOR TAX ON HIS CLOSING STOCK OR NOT


B.R.Vinod kumar
12 July 2017 at 19:20

Advance

Dear Sir,
If the Person running a business & received advance on 5.7.2017 of Rs. 100000/- for Rendering service (or) Sales of goods ,with quotation. In the quotation there is GST category % like 5 % , 12% , 18% ,. . how to calculate the gst output against advance received at the end of the month.


shweta thakur
12 July 2017 at 19:12

documents required for gst

list of documents required for new gst registration


sunil

Sir I have applied for gst registration (new). For past 12 dys its showing me staus as pending for processing. What is expected time to get GST no.


Anonymous
12 July 2017 at 18:37

Applicability & registration

I have 3 areas of business
1 Architectural consultancy
2. Construction contract
3. Builder


Is GST applicable to all tge above 3 businesses?

Am I required to register for all 3 businesses? Separately or together?


rajesh
12 July 2017 at 18:12

Sales invoice in gst

i deal in wide variety of product nearly about 55 items can i make lot or lumpsum invoice by bifurcating material with hsn code our business has 04 nos hsn code



Anonymous

Dear Sir/Madam,

I am dealing with only and only Handloom items like- Saree, stole and dupattas in Delhi NCR. Shall we come under the GST?



Anonymous
12 July 2017 at 17:42

Invoice

please read the below and advise

basic airfare-3000
udf-300
psf-200
fuel tax-1000
GST 5% charged by airline-150
total cost of air fare 4650 INR.
Now an agent booked this tkk for customer X and got 45 INR (50-tds 10%) as commission from airline.

Agent charged Mr X an extra 500 INR as his service fee . so mr X paid in all 4750 to agent. and agent paid 5150-500-45 = 4605 to the airline.

now please advise for the agent, how much GST (rate and amount ) he has to pay to govt and on what value and how can the agent raise TAX invoice and on whose name ?
what all components in this case there should be mentioned in the customer-invoice given to customer


shweta thakur
12 July 2017 at 17:21

Rate of gst on tiffin services

Please let me know gst rate on tiffin services


Rakhi Sonalkar

1) What is the GST rate on job work of embroidary work
2) and it is under which HSN code??
3) What are the documents required to be maintained every month??
4) Is it beneficial to opt composition scheme?? (turnover less than 50Lakhs)