Anonymous
This Query has 1 replies

This Query has 1 replies

Dear Experts,
whether GST will be applicable on petrol allowance and dress allowance.

Thanks
Mukul


sachin
This Query has 3 replies

This Query has 3 replies

16 June 2017 at 09:55

Gst guidance

1. Under GST Transitional Provision we do not have any stock. Can we take the credit of accumulated VAT & Service tax credit in GST
2. In Maharashtra we have registration of ISD for service tax whether our the same will be continue under GST Law or we have to file monthly return in GSTR2


Vijay Mohan
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 09:00

migration

after submitting for enrollment i am getting the message validation error. but where the error lies not mentuoned


kirankumarv
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 08:14

Gst query

Is there a Transit sales in GST ? if yes more information about this pls any link is also appreciated


prashant Kumar Singh
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 07:24

composition scheme

what is the rate of gst under composition scheme for frpzen chicken & plywood


Pijush Roy
This Query has 1 replies

This Query has 1 replies

we are now not close Inventory book monthly or close month for Inventory transaction, we are asked to implement this. therefore my question are 1. what the benefit of monthly closer of inventory book? 2. if not close the inventory book monthly, what is disadvantage? please guide


Om Goyal
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 00:09

Gst vs Serv tx Reg.

A CA wi5h CPE from 2003 àfter reti4ement from service was not doing Praçtice Since Staert due to Ill health due to Servical Spondelights Sever Pain But R3gula4ly Filing ST 3 Ret of Zero T/o Receipts .in view of 20 Lakh Exeption in Gst , is he Reqd to Reg.in Gst pl Guide Op goyàl.


ajjy
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 23:39

invoicing in hindi

One of my client is a old person knowing hindi very well, what he says that can I do gst invoicing in hindi which he is doing in the current regime.Is it compulsory to do billing in English in GST.


PRASHANT
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 22:09

plese reply....

Currently those doing commission business on sale of goods below Rs.10.00 lakhs per annum are exempt from Service Tax and not taxed under State VAT or CST laws. With GST is the exemption decided of Rs.20.00 lakhs applicable on this business? If turnover is less than Rs.10 lakhs in the state where assessee is located ut a fraction of the turnover (approx 2 lakhs) is commission received from a company located outside the state, does registration and payment of GST still have to be done due to Interstate supply of commission service as intermediary for sale of goods? Wat vl b the tax treatment of commssion agent under gst.....RCM applicable?... thanx in advance


Subramanyam
This Query has 1 replies

This Query has 1 replies

15 June 2017 at 21:28

purchase Entry In Tally soft ware

Sir / Madam pls help on bellow quary ... 1) Local KA purchase Entry? 2)Inter state purchase Entry ? 3)TDS will be alive on after July -17 ? 4)Tds 1,2,5,10 % will be work as prasent norms ? 5)Difference between KGST,CGST,SGST, IGST ? 6)Entry Tax will alive ? 7)On the GST invoice what should be abserve?