EASYOFFICE
EASYOFFICE


praveer agrawal
04 June 2017 at 02:19

COMPOSITION SCHEME

Is filling of GST CMP03 IS MANDATORY FOR ALL DEALER UNDER THIS SCHEME? IF YES THEN WHAT WILL BE THE DUE DATE FOR FILLING IT?


Deep Garg
03 June 2017 at 22:38

Regarding gst rates

Dear Experts Please tell what is the gst rate on following items
shawls and stolls and
On yarns
On garments like jeans shirts and baby suits On blankets
and cloth without stiching means sirf kapda???


Rakesh Sharma
03 June 2017 at 22:07

place of supply

we are manufacturer and we get some Purchase Order in which buyers and consignee is different and in different state for example buyer is in Delhi and consignee is in Haryana. My query is that which state will we mentioned in place of supply. kindly advise. Rakesh Sharma


Rakesh Sharma
03 June 2017 at 22:01

ITC on closing stock

dear experts, we are manufacturer of footwears and after today's GST meeting , GST is 5% on footwear below 500 is declared. sir, my query is that can we avail full ITC on closing stock will be lying as on 30th June. And in future, shall we claim all our ITC. Please advise Rakesh Sharma



Anonymous
03 June 2017 at 21:53

Exemption

Hello sir, is gst applicable on Handloom made sarees and other garments ?



Anonymous
03 June 2017 at 19:39

Immitation jewellery

What is the rate on immitation jewellery ?


N P TILWANKAR
03 June 2017 at 18:36

Emsigner

Canot download emsigner . Error message about licence .what is the solution ?


rohit18757

How much gst on socks manufacture {hosiery item}

Read more at: https://www.caclubindia.com/experts/ask_query.asp


rajshwar dayal
03 June 2017 at 18:09

Impact on hotel & restaurant

Could you please list the areas where GST effective from 1st.July,2017 effect the Hotel & Restaurants.Thanks.R.Dayal(3/6)



Anonymous
03 June 2017 at 14:53

Levy of sgst

Under which Act, SGST will be levied?
Because Under section 9(1) of CGST Act, only CGST shall be levied