GST queries [2183]

All Resolved Open

Sanjay

28 June 2017 at 09:42

Issue of invoice

Sir,

We are supplying Raw material of Tyre Retreading i.e Tyre & Tube Patches, Pre-Cured Treader Rubber to various KSRTC Division & Regional workshop.
Before GST all division Tin number are different but after GST KSRTC issued letter There is no provision in the GST act for independent registration for Divisions & Regional workshops, in this regard the single GST registration is made for KSRTC (Centralised).

Please clear my doubt how to issue invoice for different division shall i mentioned all division only one GST number then Buyer & Consignee what is effect for these transaction.

Solve my above query

RAJANEESH V R

28 June 2017 at 09:28

Dsc

Sir,
How to take DSC.?

Riya Garg

28 June 2017 at 09:23

compulsory registration under gst

Ma'am I have a fast food restaurant in Delhi and am doing online business with swiggy. My annual aggregate turnover is less than ₹ 10 lakh. As per Sec 24 of CGST Bill 2017, i have to compulsorily register under gst but do I have to charge gst at applicable rate after I register or after my turnover crosses threshold limit?

P AGRAWAL

27 June 2017 at 22:32

job works (composite scheme)

whether a jobworker can apply in composite scheme for gst registration if turnover is less than 75/ lacs annually. And what will be the rate of gst for work Done by him.

kumar hattanna

27 June 2017 at 22:11

GST Practioner

Dear Sirs What is the last date to enroll as a GST practioner.

prem

27 June 2017 at 22:08

Exempted service or not??

Services provided by commision agent for sale of agriculture produce is exempt or not??

Sushil khemka

27 June 2017 at 21:15

GST on Raw material stock on 30.6.17

Do i have to pay gst on Raw material's closing stock of 30.6.17 in factory

Anonymous

27 June 2017 at 21:09

Payment of central excise duty under compounded levy scheme.

I produce aluminium circle under compounded levy scheme.i paid central excise duty in advance,i may require to pay for the month of July ,17 in June,17.