EASYOFFICE
EASYOFFICE



Anonymous
12 July 2017 at 00:15

Cash sales and invoice rules

MY BUSINESS IS KIRANA STORE AND GENERAL STORE. CUSTOMERS PURCHASE OF RS.500 OR 1000,INVOICE IS COMPULSORY IN THIS CASE


Dheeraj Singh
12 July 2017 at 00:13

Arn no. not generated

I was submitted my GST Form successfully on 10 July, but it shows pending for approval for 15 minutes. But there is no change occur in my status and no ARN no. is generated so far. Please help to resolve my problem.


vineet
12 July 2017 at 00:10

registration

i purchase from outside state and i pays freight charges then RCM is applicable to me can i then also opt for composition?


Mukesh Tiwary
12 July 2017 at 00:10

Hsn Code for Electric rickshaw

What will be the hsn code for erickshaw I am confused


ajay kumar jain
12 July 2017 at 00:07

Igst and gst rate

Sir in gsr igst tax on 2306 is 5 % and in gst 2306 is tax nill.(cotton seed oil cake expeler variety) please clear this confusion.


Rajiv Ranjan Jha
11 July 2017 at 23:47

ITC on RCM against GTA Agency.

Respected Sir, We are relating to manufacturing unit and our unit has registered under GST Act 2017. Sir; our question is that; we are paying of freight charge to Transport Agency and provision of tax against RCM. Then; can we eligible for ITC? Yes or No. Please clarify rule of ITC rule on RCM against GTA Services for manufacturer taxpayers. Thanks.


meenakshi thakur
11 July 2017 at 23:36

HSN code

hello experts, what is the HSN Code for Visicoolers???



Anonymous
11 July 2017 at 22:37

Rent a cab

I am giving rent a cab service to company and charging gst @ 5% , I am also liable to pay reverse charges on my input rent a cab . Can I take input tax credit of tax paid in reverse change


Navin pahawa

I have paid part payment in june 2017 and remaing are in july 2017. On which amount gst liability arise. Assuming gst rate 18% and service tax rate 15%


Nishant

I am commodity broker. I am very confused about the application of GST in my business. I earn commission/brokerage for transactions between 2 parties. The bill generated only contains the brokerage that i earn and not the commodity value as i dont purchase it.

Can anyone help me by answering the following questions:

1) When gross income exceeds 20 lakhs, will we get exemption of the same for the first time, like it used to happen in Service Tax?
2) If the business in within the exemption limit and we work for both inter state and within state then do we need to register for GST?
3) If the business in within the exemption limit and we work for only within state then do we need to register for GST?