Anonymous
10 July 2017 at 09:36

Invoice number under gst

Dear Expert,

How do we start Invoicing number under GST from July onwards. Suppose, we have given 1 to 100 number from April to June then should we start from 101 number or from number 1 again. Any specific point to be considered in Invoice number like Alphabets or numberical or any digit etc etc...



Anonymous
10 July 2017 at 09:24

Required suggestion

Dear Sir,

I am an Proprietor of small Transport firm and having registered service tax under goods transport agency service with single premise registration.

I had applied for GST and received my GSTin number based on my service tax registration. And as per customer demands I was providing Transport service from other state To Karnataka and billing was at Karnataka.And now I am confused whether I have to get Gstin from all other state and There is no branches of our firm at any other state.

So please suggest me and help me out.

Thanking you
S.KISHAN
Ph No-9845435073.


Rakesh Sharma
10 July 2017 at 08:41

Freight charge in tax invoice

respected experts, I am trying to Search and already several requests in forum to answer the above query. Is the above query is unanswered. please help me I am selling item with GST 28% and charges freight 2000 in invoice. I have entered payment voucher against payment to GTA on RCM basis. Is this practice is perfect or I have to charge GST on freight 28% as well. Also in some invoices I have charged wooden packing charge with GST @12% while item rate is 28%. Is the above practice is perfect? I request to all experts, please help me and guide me. Rakesh Sharma


Balasubramanian R

How to get Aadhar card for an NRI who is at present in US ? Physically he cannot come to India for this purpose to do biometric etc. He has to file the IT return before 31st July 2017 ? IT return insist on Aadhar number.



Anonymous

I am joining an USA university and I am sponsored by my dad's cousin. He will be paying fee , boarding & living expenses directly to the university. Do I have any tax liability in India or USA.


Sunaina Chhabra
10 July 2017 at 03:04

Tax audit query

TAX AUDIT QUERY:Pls confirm in Point no. 26 of Tax Audit (3CD) - Sec-43 B of Income Tax Act, 19611. Whether Tds payable has to be disclosed2. If yes, then we have to disclose the amount TDS outstanding as on 31.03.2017 or whole amount of tds liability incurred during the year.Thanks


Ishan Malik
10 July 2017 at 00:37

Regarding gst slab rate

Sir Mobile phone chargers fall under which gst slab rate ???


shweta waza

is repayment of principal amount towards housing loan for an under construction flat eligible for deduction us 80C? can I claim the amount under 80C..pls help?


Deep Garg
09 July 2017 at 23:12

Fabrication expenses

Respected Experts
Please tell is the fabrication Expenses is direct Expenses or Indirect Expenses


armaan
09 July 2017 at 21:38

Old syllabus exams related

Hi,I'm an Ipcc student who is registered in old syllabus,I wanted to know how many attempts do I have to give in old portion and till which attempt will the old portion be applicable, will I face any big changes if I skip Nov 17 and attempt may 18 and what changes are they ,I am planning to pursue crash course before Nov 17 and give may 18. Please help me out.





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