GST queries [2187]

All Resolved Open

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.

pinakin

01 July 2017 at 18:20

gst rate

old gunny bag gst rate

JAYSUKH

01 July 2017 at 17:14

Hsn code

Pl send me hsn code for readymade garment

Anonymous

01 July 2017 at 16:00

Full form of

full form of GSTIN.

Anonymous

01 July 2017 at 15:14

Dear Experts.,

A registered dealer received goods/supply from Unregistered dealer. After he falling under RCM...

Then,
The registered dealer received goods/supply from Composite Registered dealer...! Then How to dealt this transaction...
If its fall Under RCM or Not...?
If yes how to calculate Tax...?
If no how to account this one...?

Thanks in Advance

Anonymous

01 July 2017 at 15:04

Under composition scheme

under composition scheme whether input credit can be availed under GST on
interstate purchase or intra state purchase.

balkishan sharma

01 July 2017 at 15:03

about tax deposit

if we paid gst already then good sold and we collect gst then how we will tax. deposit govt difference or whole amount of tax .and refund will be credit after filing return.. confused solve plz

Anonymous

01 July 2017 at 14:58