Rakesh
26 June 2017 at 10:29

HSN code

dear sir / madam , i have difficulty regading dearch hsn code for mobile accessories. plz guide me



Anonymous
26 June 2017 at 10:06

Itc or cenvat

Dear Experts.
plz enlighten me....1) GST credit what we will call it whethet ITC or cenvat credit....2) in GST whether FY and AY will be same or differ like Income tax FY 2017-18 AY 2018-19

Thanks
subhash



Anonymous

Dear Sir/Madam,

A manufacturing company has also a guest house in which it provides lodging (staying) and boarding (food) services.

Clearly, staying facility is a service and providing food is a sale.

For staying it charges Rs.1000-1500 per day per room and there are different charges for food. One can avail either or both.

Do they need to make 2 separate invoices in GST regime?

Thanks.



Anonymous
26 June 2017 at 09:47

Input tax credit in gst

Dear Experts.
in GST regime ITC can be claimed by buyer after payment of tax & filing return thereof by supplier.

my query is :- assume if i have purchased the Goods Rs. 100 Gross value 28% GST total 128/- so at the time of Filing return i need to avail credit of 28 GST. However as per GST provision credit of 28 can be avail after its payment & return filed by supplier. pls let me How i will know that the supplier has already paid Rs. 28 GST also had filed return for the same.

Thanks
Anshika Gupta


anshul tiwari
26 June 2017 at 09:46

new registration

if any jewellers want to register his business first time then what is procedure and when he can apply for registration



Anonymous
26 June 2017 at 09:42

Abatement in gst

Any Abatement is there in GST?

for example;
Recipients are paying ST on GTA, after deducting 70% abatement as per ST law.


RAJANEESH V R
26 June 2017 at 09:26

Gst registration

Sir,
An educational institution engaged in aviation training.It works as a franchise. They collect fee from students which in total exceeds Rs.20,00,000 and remit to Head Office certain portion as registration fee.After deducting this registration fee, gross collection is below Rs.20,00,000. Is such franchise institution require registration?
which rate is applicable to them?


abhay joshi

Sir/Madam when filling Gst Trp 1 form professional address is required to be given. I live with my elder brother who is the owner of house. can I give his house address as professional address.



Anonymous

DEAR PLEASE HELP ME FIND HSN CODE FOR GST REGISTRATION

I AM CONDUCTING UNSTICH LADY SUIT BUSINESS FROM LAST 4-5 YEARS
NOW THEIR IS TAX 5% AND I NEED GST REGISTRATION

AND UNABLE TO FIND HSN CODE FOR MY BUSINESS PLEASE HELP ME FIND ONE


suhas potadar
26 June 2017 at 07:17

Cancle the gst number

Dear sir,
If suppose we migrated under GST from old Vat no. but turnover turnover below is below the threshhold limit of GST i.e. Rs. 20 lacs then what to do. And how to cancle the number.