GST queries [2184]

All Resolved Open

GANESH DUTT JOSHI

27 June 2017 at 20:33

INVOICE FORMAT UNDER GST

can anyone provide me Gst invoice format..

Dipendra singh solanki

27 June 2017 at 20:21

Closing stock

sir what is the last date of closing stock uploading date for gst?

Devansh Jain

27 June 2017 at 19:59

Regustrqtion for Exempted good inter state

As per IGST Act, Sec 23 says no need to get registered if making wholly exempt sales. sec 24 says registration required if making inter state sale. Which of these 2 section over rides the other? If I am making 50lacs inter-stae sale of exempted good do I need to get registered under GST or not?

Surajit Sarkar

27 June 2017 at 19:51

GST practitioner

I can upload adhar card / voter card for proof of professional address for registration of GST practitioner. professional address is residential address. kindly advise me.

Mohit Narang

27 June 2017 at 19:32

Gst registration

Dear Expets , I have query whether flour mill company selling exempt supplies is required to register under gst

Anonymous

27 June 2017 at 18:55

Itc on rent of immovable property against tax payable on pha

sir,
a pvt ltd co. in hospital services pays rent twds building on which service tax is also paid. The hospital also has a pharmacy outlet and pays vat on its sale of medicnes. under the present scenerio can the gst paid on rent be claimed as input against gst payable on sale of medicines.
The hospital also pays tax on manpower recruiting services, can this too be claimed against tax payable on medicines sold.
thank you in advance.

Bala Subramanian

27 June 2017 at 18:51

Tamarindseed& tamarindseed husk

Code number for GST registration

Mahadev Shivsharan

27 June 2017 at 18:40

GST on Jobwork Charges

Hello, I have query regarding Job work processing Charges. we have job work stock as on 1

imran dafedar

27 June 2017 at 18:26

Rates under gst

Respected experts, Please can u clarify rate on sale of software (goods) and maintenance there of. if possible send me a link on GST Rates on all Goods and Services. Thanks in advance.