Can only person who supply goods to consumer is opt composition scheme
Ie. Can only retailers opt composition scheme.....please reply

We are uploaded our registration process for migration but we uploaded a single bank account now we want to add more accounts with registration how it can be possible please describe the process for the same

Sir,

I'm giving rent Rs. 42000 every month. what are the adjustments to be followed in GST

Dear Experts.
in respect of cash sale will cash memo be issued or bill of supply.

Regds
Arun kumar

Sir/Madam,
One of our service provider has raised a bill dated - 23-06-2017.
Services are for the period 1/7/17 to 30/9/17.
How should it be considered? Whether gst or service tax???
Kindly help us with proper tax applicability & dates & rates???

Dear Member Please advice on the below problem:

XYZ Ltd providing service of online table reservation in restaurants through mobile App, website, and Call.

XYZ Ltd has registered office in Delhi and providing service in different cities. In Service Tax, XYZ has centralized registration and accounting. In GST XYZ migrated their centralized registration at the registered office.

Now please advice me whether XYZ Ltd requires taking registration in each city where they are providing service or one registration at the registered office will work as XYZ don't have any office in other cities, They only providing accommodation to employees in other cities for marketing. The receiver of service is taking the input of tax paid.

Please let me know the rate of tax on Rice Bran with HSN Code. Also let me know the rate of GST on Pippalamudi (Dry Root) with HSN Code

Regards
Praveena

Can you help me in the following computation Suppose I am a Composite dealer under GST I am an manufacturer My Aggregate turnover was 40,00,000 Computation 1 CGST 40,00,000*1%=40,000 SGST 40,00,000*1%=40,000 Total Tax(2%)=80,000 Computation 2 40,00,000*1%=40,000 Total Tax =40,000 SGST(50%)=20,000 CGST(50%)=20,000 Above two options which one is right . If both are wrong. Then please suggest the right computation With respect to composition scheme under GST

Dear Experts. Whenever i am trying to complete my GST registration on the GST portal with the E-Signature option it gives an error. After selecting NSDL/ C-DAC for verification i get the OTP, but when i enter the OTP it says "Something went wrong" . Is it a common error or some sort of bug in the GST portal, or is it only me. Please help.

Read more at: https://www.caclubindia.com/forum/gst-e-signature-error-397827.asp

Dear Expert

Please confirm once the below HSN Code-

Medical Devices
Medical Equipments
Pharmaceutical Products

Thanks & regards
Jai Prakash Singh