Dhirendra Dubey
This Query has 1 replies

This Query has 1 replies

Dear Expert,
kindly clarify at a time of doing payment to supplier, whether the income tax TDS deducted on GST Value Also or Only on NET amount.


abhishek bag
This Query has 3 replies

This Query has 3 replies

Dear Senior,

I have a query regarding GST e-return submission. Does digital signature and registration number of a CA/ Cost Accountant require at the time of e-return submission like Roc e-filling where accounts are required to be audited or it shall be just like other e-filing process (Income Tax, Sales Tax) where only hard copy of audited reports are required and return can be filled without auditor digital signature... ????

In precise, like Income tax e-filing after getting hard copy of audited report, can a Tax payer submit GST return without digital signature/ registration number of a CA where accounts to be audited ??


sunil
This Query has 1 replies

This Query has 1 replies

19 August 2016 at 10:48

Registration under incommoding gst

Dear experts

If I have three place of business in three city in Gujarat, it is mandatory to take take separate registration for each business place? OR one registration in gujarat state is sufficient?
Thanks
sandip


Grandstand S
This Query has 1 replies

This Query has 1 replies

16 August 2016 at 23:33

cess

what Will be the fate of cess levied by state government's agricultural market committee on cotton,cotton waste, after the commencement of G S T act.


Gopinath Naik
This Query has 1 replies

This Query has 1 replies

16 August 2016 at 18:27

Eligibility

Is Employees Co-operative credit society has to register under GST?


TARIQUE RIZVI
This Query has 3 replies

This Query has 3 replies

13 August 2016 at 15:20

Working of gst

Suppose Sales is Rs 100 and Purchase is Rs 80 what will the situation of GST


sirisha bala
This Query has 1 replies

This Query has 1 replies

about reimbursement income tax and exp


gaurav jain
This Query has 1 replies

This Query has 1 replies

11 August 2016 at 20:58

Mandi tax

Whether mandi tax is applicable or not after implimentation of GST


ALOK RANJAN
This Query has 1 replies

This Query has 1 replies

DEAR SIR,
AS PER SUPPLY OF GOODS IF GOODS SUPPLIED ON A BOARD A CONVEYANCE SUCH AS VESSEL AN AIRCRAFT OR TRAIN OR A MOTOR VEHICLE THEN AS PER SEC 5
PLACE OF BUSINESS IS LOCATION AT WHICH SUCH GOODS ARE TAKEN ON BOARD.
Q1.FOR EX. I SUPPLIED GOODS TO PARTY AT ORRISA WHEREAS IT IS BOARD AT RAIPUR (CG.)IN TRUCK. THIS WILL ATTRACT IGST OR CGST/SGST? WHAT WILL BE THE PLACE OF SUPPLY OF GOODS


ALOK RANJAN
This Query has 1 replies

This Query has 1 replies

Whether service tax paid to mobile company under the service tax itc booked in case of manufacturing company. like telephone expense 252000
monthly and service tax paid on 35280/- booked as ITC. under which cenvat credit rule,2004. please clarify that.