GST QnA - Page No 4413

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Mhatrekiran58

25 July 2017 at 22:30

gst aplicable on export sale

hello sir gst aplicable on export frozen fish ???? if yes what is gst percantace on than and whats a HSN code use for that please solve my query nd revert me thanks & Regards Kiran M

Anonymous

25 July 2017 at 22:01

Composition

Dear Sir,
I have applied cmp 1 and I want to ask that whether I have to declare my stock as on 30/06/2017. And which form would be applicable for the same and what is the last date for the same ?

Pravesh Sharma

25 July 2017 at 21:58

Two different gst number required

Please help me
Whether Two GST Number are to be obtain with in state if
1.Person have wholesale and retail business
2.Person have Transport business(GTA)

vishak

25 July 2017 at 21:56

stamp duty

is it any didction on stamp duty on property ? if yes then pls give me the section any other diduction in purache and sale of land

Anonymous

25 July 2017 at 21:53

April to june 2017

Dear Sir,
What is the last date to file april to june 2017 service tax return?

PURI HARMEET SINGH

25 July 2017 at 21:23

GST ON FREE SAMPLES

If we send free samples to overseas than we need to make RCM invoice ? Can we claim ITC ?

AMITESH YADAV

25 July 2017 at 21:17

audit of bank

documents required to be checked for any particullar types of loan while doing audit of advances section......

sanjeev jhunjhunwala

25 July 2017 at 21:00

Inter company loan and advance

Can an individual proprietary firm can transfer funds between each other as per current IT as well as GST norms, note if firms owned funds from loans from family members.

MD FAIZ WARSI

25 July 2017 at 20:52

i am a consumer and i have to buy a generator for personal use in patna and thw same has to buy from delhi and the price of generator is about 6 lacs in this case am i liable to give waybill??.? and without gst no. this transaction can take place??????? pls guide

Guest

25 July 2017 at 20:44

articleship

I have taken admission in ca through direct entry (graduation basis) . I have completed 9 months of required training before exam & have not given any exam . now I want to take transfer before 1 year and Concentrate on my study at home and not to enrol anywhere. can I do so & whether I have to be in articleship at the time of giving exam