GST queries [2171]

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Sushil khemka

02 July 2017 at 05:54

last date of stoc filling

what is the last date of filling of closing stock of 30.6 and which form.

Deep Das

02 July 2017 at 01:47

Question For Description in invoice another thing

Dear Sir, I worked in a propritorship firm, and the full responsibility of the accounts department upon me, the problem is we( our company ) give service( technical support) to a company based in mumbai. So my question is when i will raise a invoice with gst in the preferred format (which has been recognised by goverment), what will i write in the description format, should there mention hsn code or accounting code or something ?? in our previous invoices we used to wrote "batch module"... ???? and the second qeustion is after we sent the invoice to the party by email, wheather we have to upload our invoice to the gst site ? if any, please tell.... i am very tensed about those i went through a lotof sites, but could'nt get the answer. Please help me note : our turnover is about 22 lacks to 27 lacks

Anonymous

02 July 2017 at 01:19

Rate of int for sewing machine spare parts

Sir,

we are manufactures of sewing machine table tops which is made of wood, would this table fall under 12% GST rate, or will it attract someother rate %

please help.

Thanks!

CA Sumit Ramesh Bharadia

02 July 2017 at 00:06

Turnover below 20 Lakhs

Suppose we migrated to GST. But turnover below 20 Lakhs. Should we charge GST or no?

Nitesh Parmar

01 July 2017 at 22:37

Restaurant having ac and non ac both, what will be tax rate?

Restaurant having AC and Non AC both, what will be tax rate? And if it is 18% then what should be tax planning for same?

unknown

01 July 2017 at 22:30

gst rate

dear sir i have a turnover of less then 5 lacs but has taken registration under Gst so still i have to charge gst in my invoice

CA Harshit Mehta

01 July 2017 at 22:04

composite dealer

if composite trader supply ONLY exempted goods during tax period then he liable to pay tax on his turnover?

Vineet Sharma

01 July 2017 at 21:33

Whose will format of invoice for under composition scheme

Dear Sir/Madam,

Please give us advise for invoice format of composition scheme Trader and Manufacturer (Tax Invoice or Bill of supply) . 1. how do i do generate the invoice.

Thanks & regards

Vineet

Kunal Mittal

01 July 2017 at 21:19

Billing on 30th june and receipt of material on 2nd july

Billing was done of exciseable material on 30th June and material will be received on 2nd of july 17. how will it be shown in books and what will be its implication.