GST queries [2263]

All Resolved Open

09 June 2017 at 07:57

New Registration has started under GST?

yatin

09 June 2017 at 07:34

Registration - agents place need to be added in principles registration?

We are in Maha. having consignment agent in Delhi. Are we need to add his place in our GST registration as Place of business. Place of business includes agents place as per definition

shivkant kaushik

09 June 2017 at 07:26

Gst hsn code for iron and steel

pl suggest about hsn code for iron like ms material i.e angle plates

Avijit Saha

09 June 2017 at 00:32

IEC CODE UPDATE

Is it possible to update IEC CODE In GSTN? AFTER MIGRATION?

Rakesh Sharma

08 June 2017 at 20:20

Dear Sir, should we collect all our pending 'C' forms upto 31-03-2017 from parties otherwise difference of CST (Full tax - tax against C form) shall be deducted from our VAT ITC.

Is it fact sir? If yes, please guide me what to do?

Regards,

Rakesh Sharma

D. S.

08 June 2017 at 19:58

Reverse charge machanism

Dear Experts,

My Confusion in regarding GST on RCM applicability. Please solve.
a) Is RCM is applicable on all direct (wages/electricity/freight etc) and indirect expenses (Salary/stationary/conveyance/staff welfare/general office exp)

b) is RCM is applicable on all entity, i.e. proprietorship/partnership/pvt ltd etc

c) Is RCM is applicable on Composite dealers also.

Kindly elaborate and thanks in advance

P.SHANGAR

08 June 2017 at 18:17

Registration under gst for chartered accountants-reg

KIND ATTN. SIR
BEING A CHARTERED ACCOUNTANT PRACTICING IN INDIVIDUAL CAPACITY AND NOT REGISTERED UNDER SERVICE TAX ( SINCE BELOW RS. 10 LAKHS) ,WHETHER WE HAVE TO REGISTER UNDER GST ACT, UNDER PRESENT SCENARIO

WITH REGARDS
CA .P SHANGAR

bhawna

08 June 2017 at 16:49

Invoicing by airlines

As per the GST rules, input credit is available for the supply of airline bookings made but how will the airline companies issue an invoice to its customers.

Anonymous

08 June 2017 at 15:58

Tax implication

Dear Sir,
We are into interior work while billing to the client we charge VAT & Service Tax. under GST what will be the tax implication in the same state or interstate. whether it will be supply of services or supply of materials.