EASYOFFICE
EASYOFFICE



Anonymous
14 June 2017 at 10:40

Credit note under gst

Dear Experts,
if GST is levy excess then prescribed rate supplier will issue the credit note. also if Gst is levy lower then prescribed rate supplier will issue debit note to buyer.

plz tell me if buyer is suppose to return the goods. within how many month buyer can retuen the goods and which document will be used whether debit note or credit note,

Thanks
Aashish


soran singh

one of my friend business is motor cycle repair and sale purchase of spare parts . is he need to be registered in gst while his yearly turn over only rs 10lakh to 15lakh



Anonymous

Dear Experts,
i am expecting to have Vat ITC of Approx. 1 Lakh on appointed date. pls enlighten me will vat ITC be admissible against GST payment or Vat ITC will be refund,

Thanks In Advance
Prachi Agarwal


rajni sharma
14 June 2017 at 10:11

gst practitioner

Sir m b.con hons.graduate..I did job in income tax helpline or with cA also...presently m handling my family business's accounts.sir can i apply for gst practitioner?How come without any certification or without any training one can become gst practitioner? How will he/she file the return or calculate the tax?Please reply


musabbir
14 June 2017 at 09:58

Gst is applicable ngo

I wanted to know whether GST is applicable to NGO or not.


Suresh Kapur
14 June 2017 at 09:22

Dentist

My client is a dentist. Should he get registered under GST



Anonymous
14 June 2017 at 08:57

About tax on timber

Whole information about gst on timber


Roshan Pawar
14 June 2017 at 07:17

GST query

Query about gst registration If a entity (X) having 3 place of business​ including itself in different state having different turnover Maharashtra -X. having T/o 25 Lacs Gujarat - Y. Having T/o 10 Lacs Rajasthan - Z Having t/o 10 Lacs Total t/o 45 Lacs Q1. Whether X is required to take GST no in each state or only in Maharashtra ? Q2. If t/o of Maharashtra is also 10 Lacs then total t/o will be 30 Lacs Whether in each state GST registration is required ?


varun
14 June 2017 at 07:05

Query on section 140(5) of GST

pls clarify that in case of service received before 1st July but invoice received after 1st July but bill is dated 30th June, can we pass the entry u/s140(5) in the books in July month and also take credit under gst. one more query I have what will be the situation of the same case as above but service tax liability is under RCM


kamlesh
13 June 2017 at 19:53

gst returns

I am a registered dealer, dealing in exempted goods (wheat & paddy) with the turnover of rs 4 cr., so how many returns should i file under gst