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


CA Gaurav Ajit Potdar
25 June 2017 at 15:41

Problem in filing gst application

I am in the process of applying for New GST registration, but getting the following error PAN and Legal Name is not matching with CBDT database. Please submit PAN and Legal Name after validating with CBDT database How can i slove this and sucessfully file my GST application.


மனோகர் கண்ணன்

dear sir, please advice about new gst rates for pest control, fumigation of export import containers, consignments


Sanjay kumar
25 June 2017 at 13:55

GST categories

please explain full procedure of UGST how it's different from IGST and CGST SGST


anuj kumar khaitan
25 June 2017 at 13:50

freight charges in invoice in gst

Currently frieght charges are separately mentioned in invoice and vat in also charged on the amount inclusive of invoice. How will the same be done under Invoice in GST?


omshiv29@gmail.com
25 June 2017 at 13:48

GST Registration

GST registration date ?? and how to apply for number??