GST queries [2098]

All Resolved Open

amar shelar

05 July 2017 at 23:39

gst practitioner

hello sir/madam, how many days received in GST practitioner enrollment

SHASHANK KUMAR SULTANIA

05 July 2017 at 23:36

bill

can anyone send the editable bill form of CA professional under gst

bathri

05 July 2017 at 23:23

ITC CLAIM

I want know the concept of ITC CLAIM IN gst. plz any one help me

kamni

05 July 2017 at 23:19

Gst reg

In case of rented premises, can we attach electricity bill in the name of landlord. What else do we need to do??

Deepa

05 July 2017 at 23:03

Why does a person having multiple business verticals WITHIN A STATE OR UNION TERRITORY has to get SEPARATE REGISTRATION.
I understand that different branches in different states separate registrations required in order to claim input tax credit we would require separate registrations

Deepa

05 July 2017 at 22:57

Rates of tax

CGST 9%
SGST 9%
means those goods at 18% are being shared by Central & State Govt as respectively

Is my understanding correct?

If in case of 5% Rate slab then the rates would be
CGST 2.5% SGST 2.5% would be charged in those invoices.

If my understanding is incorrect , guide me to understand them.

Read more at: https://www.caclubindia.com/experts/ask_query.asp0

Lalit Nagpal

05 July 2017 at 22:52

Gst registration

A hospital which is exempt in GST takes some service from unregistered party and the service is taxable as per GST whether RCM will be applicable on this transaction and Hospital has to take registration. Please clarify

Anonymous

05 July 2017 at 22:31

Freight charges in gst invoice

Hello Sir,

I have to raised my sale invoice for inter state sale .
what is Freight rule ?
is GST also be levied on freight ?
and if two gst rate in same bill then what gst rate in freight ?
Plz solve this issue at the earliest !
my mobile number is 7838576868