GST queries [2106]

All Resolved Open

Manoj Panjabi

05 July 2017 at 08:43

Rate of gst on gulkand

What is rate of gulkand hsn code 21069099
As per rate schedule sweetmeats hsn code 210690 @5% can gulkand be also held under same chapter same rate pls clarify

Aakash Kohli

05 July 2017 at 08:16

how can i biferacate the amount of tax andshow on invoices

suppose ,1 jeans price rs.1000@10%, then what amount of tax(10%) biferacte in the name of cgst,sgst?

monika

05 July 2017 at 08:11

unregistered dealer

if I am an unregistered dealer in madhyapradesh can I purchase goods from gujrat registered dealer ? I mean interstate purchase allowed for unregistered dealer or not?

Shree Kant Chharia

05 July 2017 at 07:01

Trn no

to fill part B of form 26 one need the TRN no

what is the process of getting TRN no if one does not have it

Rakesh Sharma

05 July 2017 at 06:47

Exemption for GTA

Dear experts, Is the exemption of 5000 available for GTA also? please advise. regards, Rakesh Sharma

Singh Ravneet

05 July 2017 at 03:46

which software will be best for maintaining books for e-commerce seller, i don't want to use tally... easy to use need to imports download excel sheets provided by snapdeal flipkart paytm etc. ebay also

Rajarajan

05 July 2017 at 01:02

Multi state gst registraions neccessary?

Sirs,

I have VAT registrations in both Tamilnadu and Kerala. Now I have execute unexpiired portion of supply and erection of electircal works to a PSU in Kerala. Should I mandatorily migrate to GST and suupply on Intra State (CGST $ SGST) or perform an IGST transaction from Tamilnadu?

However I have migrated Kerala VAT to GST portal and got provisional ID, if I am allowed to perform IGST transacton on Inter State from Tamilnadu, how to cancel my GST registraton in Kerala?

Anonymous

05 July 2017 at 00:13

Gst on yoga

Rate of tax on yoga

sdsahal

04 July 2017 at 23:57

Reverse charge

If a registered person purchased goods from unregistered person, what has to paid by the recipient on such supply IGST or SGST.and how the format of invoice prepared by the unregistered person. experts gives ur views thanks in adv

Gopal singhal

04 July 2017 at 23:46

Regarding filing of form DS2

whether form DS2 is still to be file in case of goods purchased from other state & the invoicing is after 1st July 2017???. Whether existing provisions will continue until & unless e way bills are introduced.??