EASYOFFICE
EASYOFFICE


Mahesh Wadbuhdhe
11 July 2017 at 14:49

Gst charge

If I am a dealer and I have to sell goods in my own state then how do charged on GST ?


nilesh
11 July 2017 at 14:39

Gst

we are register under gst @ mumbai
supply food to pvr @ mumbai
but pvr register under gst @ haryana
so that igst is applicable?


E WARD
11 July 2017 at 13:56

Service accounting code

We have provided a service( without Material) like Coating work to a fabricated Mild Steel tank and now we want to raise the Invoice so which code is applicable for it ? And what is the Tax Structure for it?


Krish Raiyani
11 July 2017 at 13:39

Credit for GST paid under RCM to GTA

Can we avail ITC for GST paid under RCM @ 5% for availing service from GTA?


Deepak
11 July 2017 at 13:25

Business activity under gst

We were doing Manufacturing(Goregaon Unit) & Trading (Bhiwandi Unit)Activities under Excise. We had separate excise license for both. Now under GST we are going to do only Trading Activity, but from Earlier Manufacturing(Goregaon Unit).
Is it possible to do trading activity in place of manufacturing.
Our principal address under GST is Goregaon which having both Manufacturing & Retail Business Activity.


CA Rajesh Gupta

Is Gst will be deposited while I am receiving advance against future order of Goods supply?
Is there any difference if advance received against supply of services at future date?


Neeraj Aggarwal
11 July 2017 at 12:43

Unregister buyer

Im unregister buyer of HR can i purchase goods from Delhi...


Prerna
11 July 2017 at 12:38

Exemption limit

good afternoon a firm running ac restaurant has obtained gst number but its sale is not going to cross 20 lakhs, whether gst is to be charged by it?


Gowtham
11 July 2017 at 12:18

Whether to raise gst or not

I being an individual given a premises on rent below 20 Lakhs for residential purpose and i have also carrying Carry and forwarding agency services

Should i collect GST on Rent portion also ??

What is the answer if I gave rent for Commercial purpose


Sanjiv Juneja
11 July 2017 at 12:16

bill of supply and tax invoice

do i need to maintain seperate billing series and billing numbers for bill of supply and tax invoice