GST queries [2221]

All Resolved Open

Anonymous

20 June 2017 at 15:52

Gst journal entry for advance received

Hi,

What should be journaled entry when advance received by seller in GST regime?

Ex. Mr. A receives Rs. 118000 (50% advance) from Mr B on 5/7/17. Mr. A pays Gst Rs.18000 To governemnt.

Actual sale occurs in August. - Rs. 236000.

Experts. Please reply.

ramu

20 June 2017 at 15:45

Gst rate information technology service

Sir,Please tell me the GST rate for information technology service and invoice will prepare online only or manually also no problem..Thanks

sksubhani

20 June 2017 at 15:31

Can an exporter buy goods without paying gst

can an exporter buy goods without paying gst

rajni sharma

20 June 2017 at 13:59

gst rate

what's the gst rate on gunny bags or non woven fabrics?

jai singh

20 June 2017 at 13:49

turnover

limit pescribe in gst is 20 lakh . what is the inclusion of this limit ?

Anonymous

20 June 2017 at 12:43

Upload tax invoice on gst portal

Dear Experts.
pls clarify...is it necessary to upload the tax invoice on GST portal before issuing it to buyer or service receiver or it can be upload consolidated after month end.

Thanks
Megha Gupta

Abhishek Roy Choudhury

20 June 2017 at 12:20

Gst rate

Dear Sit,
Please let me know what will be the GST Rate for a Partnership Firm doing profession of on line free lancing job i.e. giving advice to clients online.

Thanks,
Abhishek.

abhinay

20 June 2017 at 12:20

Gst rate

please tell the gst rate for employee transportation

ronak

20 June 2017 at 11:30

About gst rate

Dear Sir/Mam

i working on LLP Firm here is working website designing and development so which rate is applicable ????

and if possible please send me the GST Invoices & Vouchers Formats in Excel