EASYOFFICE
EASYOFFICE


CA PANKAJ PATEL
06 July 2017 at 19:22

question on some issues...

1.i m service provider and i have taken GSTIN but my turnover is below 20 lakh then i have to filed return under the act? 2. can a dealer sell goods under composition scheme to another town? and they need any e way bill for that?


Shefeer
06 July 2017 at 18:39

GST

Sir, It is possible for a registered dealer to make interstate supply to customer(Interstate B2C Supply)???


Roman Gulati
06 July 2017 at 18:27

Gst

Dear all, Please help me to get information about Commissionerate code, division Code & Range code for unrolling into GST


Kuntal Bhattacharya
06 July 2017 at 18:11

Rate of item

Dear Expert

I am working a pvt company ,my company items rate not understand.
so plz sir help me . as per below details

ITEM HSN CODE AS PER PREVIOUS EXCISE RATE
BLOWER 84145930 ?
HEAT EXCHANGER 84195030 ?
PADDY DRIER 84193100 ?
CYCLONE 84811000 ?
ROTARY AIR LOCK 84813000 ?
SPARE OF BLOWER 84149040 ?


Prakash Lakhwani
06 July 2017 at 17:54

Tax rate

What is GST RATE FOR IMITATION JEWELRY



Anonymous
06 July 2017 at 17:31

Rcm under gst

Whether RCM on GST applicable if a company take two office on rent and service provider is not registered then service receiver is liable to pay GST under GST if rent more than 30,000/- for each office on monthly basis.



Anonymous

As per exemption notification " Services by way of training or coaching in recreational activities relating to-
(a) arts or culture, or
(b) sports by charitable entities registered under section 12AA of the Income-tax Act." are exempt from GST.
Here words " by charitable entities registered under section 12AA of the Income-tax Act." apply to only item (b) i.e. sports or also to item (a) i.e. Arts or culture.
In other words if training in recreational activity relating to arts and culture like dance/ music/ fine arts etc. is provided by a private individual or organisation (not a charitable entity) will it be exempt or not?


shrikant

Challan for intrastate Branch transfer under same GST Number. Any format?


R.Parameshwaran
06 July 2017 at 16:08

Material transfer under gst

Dear All

I am supplying cranes on rental basis i had supplied crane on rental basis to me client at Rourkela Odisha but I am Maharashtra Based dealer and now the problem is one of the crane tyre is got damaged that shoul be replaced. I have to move tyre from from Mumbai through Parcel service. So what is the procedure under GST for this transfer


sushant
06 July 2017 at 15:53

E_ Waybill

Hi, Please let me know if we need to issue e way bill while purchasing from other state any more after GST come into force or not. If yes please confirm whether old e way bill portal will be used to get the same.