virender
This Query has 1 replies

This Query has 1 replies

I am having the stock of goods purchased inter state with c form. can I apply for composition scheme under GST?


manish sisodiya
This Query has 2 replies

This Query has 2 replies

04 April 2017 at 20:52

GST Migration

Dear expert Please help me I run a sole proprietorship firm which is registered with service tax in other state and sales tax in another state. I have to migrate into GST but I couldn't understand that I should migrate into GST with service tax or sales tax. and also tell that is there any legal proceeding against the firm. Thank you



Anonymous
This Query has 1 replies

This Query has 1 replies

04 April 2017 at 19:10

Accounting entries under gst

Dear sir,

what will be accounting entries for sale, purchase, services and its tax compliance under GST


Prem Chandra Thakur
This Query has 4 replies

This Query has 4 replies

04 April 2017 at 16:46

Igst credit set off

Dear Sir,

I want to know whether the IGST credit of BIhar would be allowed to set off the IGST liability in Jharkand if we are only registered dealer in West Bengal.

Thanks & Regards
Prem Chandra Thakur


Nancy Jain
This Query has 1 replies

This Query has 1 replies

04 April 2017 at 13:41

Hsn codes for goods

Hi,
I am trying to enroll in GST. My Client is registered under Himachal Pradesh VAT. Business of Client belong to Hotel & Restaurant. I need to Save the proper codes of good. Can anyone tell me about the right code of goods which are used in hotel & restaurant business.


Aditya Bhattasana
This Query has 1 replies

This Query has 1 replies

04 April 2017 at 13:06

Provisional registration

I'm registering a proprietorship concern and here in the Business details tab they are demanding proof of constitution of business. So what it will be as there is no such in a proprietor firm such as partnership deed in case of a partnership firm. Please help me out here.



Anonymous
This Query has 2 replies

This Query has 2 replies

04 April 2017 at 10:07

Gst on health care providing services


Dear Experts,

We are providing Health Care Services as of now we are paying Vat on Pharmacy and Luxury Tax on Room Services and Taking Service Exemption under Notification No. 25/2012.

Please tell the GST Applicability on us...


MALAY DAS
This Query has 1 replies

This Query has 1 replies

04 April 2017 at 09:58

Consolidate bill

Respected sir/madam
what is consolidate bill of supply in GST? are their is any format? advice thanks.........


MALAY DAS
This Query has 1 replies

This Query has 1 replies

04 April 2017 at 09:55

Invoice and bill of supply

Respected sir/madam
some item are taxable and non-taxable. hence a taxable person is need to use both taxable invoice and bill of supply or only taxable invoice? please advice thanks........


MALAY DAS
This Query has 1 replies

This Query has 1 replies

04 April 2017 at 09:50

Main item in gst

Respected sir/madam
what are main 5 item of grocery shop cloth store for enter GST application form for new registration? please advice. thanks...............