Anonymous
26 June 2017 at 07:10

Gst rate

Hi
what is Gst rare on temlered glass screen protectors


Ashish Jain
26 June 2017 at 04:17

GST for Transporters

I run a transport company with a turnover of ₹.1.00 CR annually. Do I need to register under under GST. And how much tax do I need to collect for the same?


Rakesh Sharma

Dear experts, should we give any intimation of invoice in GST portal before making any invoice i.e tax invoice, invoice, debit note, credit note, delivery challan etc. regards, RAKESH SHARMA


anuj kumar khaitan
25 June 2017 at 21:33

Goods in challan

Can we sell goods in challan in GST and then make supply invoice afterwards?


ROHIT KUMAR
25 June 2017 at 21:16

what is gst practisiner registration

what is gst practisiner registration


MALAY DAS

Respected sir
TAX INVOICE, REWCEIPT BOOK DEBIT AND CREDIT NOTE ETC BOOK PRINT EACH BOOK SEPARATLY BY A TRDDER ? IN GST? PLEASE ADVICE THANKS.......


Fakher Alam
25 June 2017 at 18:39

Penalty payment in gst

Sir,
If we pay penalty Agst late return or wrong accounting
Then in which head the penalty amount will be show in financial report. (Balance sheet)

Please suggest.
Thanks


Sunil Sharma
25 June 2017 at 18:09

Taxable invoice

Need tidbits on the below query experts...?? 1. how the invoice format would be for an restaurant business having presence only in intra state .? 2.If they sell different supply like food and sweets then food at 12 % and Sweets under their name means 5% correct. ..?if not what and how the taxability would be..?? 3.if they sell different taxable component like coke which is taxed at 28% ,mineral water taxed at 18% and general food at 12% ? Now the bill would be all inclusive at higher tax bracket at 28% or the same will be charged at the defined rate (assume it is. Not mixed supply) food at 13 coke at 28 and mineral water at 5. 4. Also do let me know if an individual have pick and carry system where he order and take food home that will it be charged at 12% or as selling under the brand name in Thier cover specifying their brand then will it be taxed at 5%..?? Sunil Sharma Auditor.sunilsharma@gmail.com


jeelan basha
25 June 2017 at 17:43

interstate

after implementing of GST there will be slow down of business from trader to traders from one state to another one


Jyothi
25 June 2017 at 17:07

Rate and hs code

Dear sir

What is HS Code GST Rate for optical shop please share details

Thanking you