karan sharma
This Query has 2 replies

This Query has 2 replies

19 April 2017 at 22:41

E-WAY bills

My query is how e-way bills can restrict unfair practice through billing process under current indirect regime?


satbir singhal
This Query has 1 replies

This Query has 1 replies

dear proffessional
i need expert gst solution provider contact number and email address who can provide gst solution for transporter / transport companies
ca satbir singhal
9729883807



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi,

Can a single partner out of two partners of a partnership firm authorize someone as a signatory?


Mayank Shah
This Query has 1 replies

This Query has 1 replies

18 April 2017 at 21:51

Actionable claim

what is actionable claim and examples for the same


girigattupalli
This Query has 1 replies

This Query has 1 replies

respected sir,
soaps and cosmotics say for example hindutanlever products suffer central exice at manufacturing point. so stocks held on appointed day would be cenvat goods . but purchase invoice of a retail dealer contains only vat collected in the state. there will be no indiacation of cenvat . now the retailer can claim credit of cenvat on goods held in stock at appointed day. please discuss.
thanking you


C G Dhandapani
This Query has 8 replies

This Query has 8 replies

Hi Sir,

Would like to know , whether TCS is applicable to Jewellery industry in GST Regime or it will be, as it is like earlier regime. In draft GST law , indicated that GST will be applicable on Customer Advances , is it different from TCS . if the advance received in Cash above 2 lakhs, both TCS and GST will be applicable.

One of our client has more Bank Transactions and charged with Service Tax earlier , going forward , may be charged with CGST , can this CGST eligible for set off against CGST Liability.

Please clarify the points

Regards
C.G.Dhandapani


karan
This Query has 1 replies

This Query has 1 replies

18 April 2017 at 13:54

GST AUDITOR APPOINTMENT

I want one clarification that in case of GST audit for entities exceeding supply 1 crore , whether there is need for filling E- form for apointment of auditor , just like in companies act for statutory auditor appointment.


PRANAY JAIN
This Query has 3 replies

This Query has 3 replies

18 April 2017 at 11:41

Goods from gst

Dear Sir,
Whether goods coming from SEZ reason (Enjoying Excise holiday) would be a consider a Exempted goods, Zero Rated goods or none of the above and accordingly would stock of these goods on 1st July opening would be eligible for excise cenvat credit.


GIRISH SUDHAKAR PARWATKAR
This Query has 2 replies

This Query has 2 replies

17 April 2017 at 13:59

About gst enrollment

IF A DEALER/ASSESSEE HOLDING BOTH THE REGISTRATION NUMBERS I.E. WITH SERVICE TAX AND MVAT/CST. BUT IS IT NECESSARY TO DO THE GST ENROLLMENT FOR BOTH THE NUMBERS. I.E.WITH BOTH THE TAX PAYING AUTHORITIES.?


rangarajanr2000
This Query has 3 replies

This Query has 3 replies

16 April 2017 at 11:08

Place of business

Company 'A ' situated in State of Tamil nadu enters contract with company B in Uttar Pradesh for Operation and maintenance of Equipments on daily basis. A does not have office in UP.The work is carried out in factory of B company . The contract price is all inclusive i.e., goods consumables, spare parts and labour. . For the purpose of carrying out the contract A moves goods from Tamil Nadu to B factory site, Sometimes it purchase goods from UP itself. All billing and payments are made from Tamil Nadu. Whether Company A should register itself in State of UP under GST.