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EASYOFFICE
EASYOFFICE


Bikram lalwani
19 February 2017 at 11:20

CaFinal Nov 2017

Will GST be applicable in CA Final Nov2017.


RUSHI GSTM

Time of Supply and Payment of GST Liability as Per Model GST Law
In GST Time is generally the earliest of one of three events
1. Issuance of invoice
2. Completion of Supply
3. Receiving Payment

We are a manufacturer as well as service provider
If we don’t want to go/not possible to go with above 3 events can we pay GST on Monthly basis. Monthly invoices issued for particular supplies but we are receiving advance payments before supply goods. Can anybody explain in details because as per RESIDUAL CLASUE [SECTION 12(5)] In Case time of supply is not determined according to the above methods time of supply shall be?
1. In case where periodical return has to be filed- the date on which such return is to be filed
2. in any other case-the date on which CGST/SGST is paid.
So is it possible to us to pay GST liability on filing of Final Return on monthly basis by 20th of Every Month. Or it is compulsory to follow the above 3 methods can we do it on monthly basis on issuance of invoice basis. Though there advances received in our cases before supplying the goods.


HARI PRASAD
16 February 2017 at 12:46

Hsn code and migrate

Sir, i would like to know what will be the hsn code and migrate process of service tax professionals who covered under 194J


Dinesh Borade
16 February 2017 at 10:52

GST REGISTRATION

we provide manpower service to bangalore but there is no any office in bangalore. our registration is maharathra. do you require registration for bangalore service.



Anonymous
15 February 2017 at 12:41

Hsn code

Sir, I am working in advertising production house (Short film, documentary & TV commercial), I have a query in migration of GST related to selection of HSN Code. Which HSN code is suitable for advertising production house.

Please reply,



Anonymous
15 February 2017 at 12:23

New registration under gst

Plz Resolve my query:-
1. How to apply for new GST Registration?????
2. From Which Site apply for new registration???????


CA. Ritu Agarwal
14 February 2017 at 12:55

Hsn code

Please tell us what is the HSN code for renting of immovable property services business.


Mani A Kandan
12 February 2017 at 17:50

PAN mismatch

Is there any option to see how to fill PAN first name last name except income tax website because it is not working?


Niraj Nirala

Please provide if anyone have the format of NO OBJECTION CERTIFICATE from landlord for GST Registration.


Eldhose MV
11 February 2017 at 20:08

Validation error while submitting with dsc

while submitting the gst enrollment application of a proprietor ,validation error due to pan mismatch found.
but name as per pan is correctly given .