GST queries [2274]

All Resolved Open

04 June 2017 at 02:39

GST on can agregators

lets say,
being a motorcab aggregator if I am receiving the payments from the customer on my invoice,I am bound to pay 5% GTS
but the transporter who providing me with vehicles will be raising the invoice to me.
is the transporter is also liable to pay addition 5% GST on his invoice?
or will he get the credit.?

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