GST QnA - Page No 4681

All Resolved Open

Harish Pathak

23 June 2017 at 08:15

GST rate in Hotel Industry

what is the rate of GST in 5 star hotel if for few room it charges less than 7500 and for some more.

MALAY DAS

23 June 2017 at 07:58

Hsn/sac code

RESPECTED SIR
IS HSN/SAC CODE COMPULSSORY ENTER IN INVOICE FOR SMALL TRADER ? PLEASE ADVICE THANKS......................

MALAY DAS

23 June 2017 at 07:41

RESPECTED SIR
I AM B.COM( HIONS IN ACCOUNTANCY) GOING FOR APPLY FOR GST TAX PRACTIONER FROM ASSAM IS IT COMPULSORRY NEED ADHAR CARD? BUT IN ASSAM NO ISSUE ADHAR CARD AT ALL. THEN HOW CAN I APPLY? PLEASE ADVICE ITS IMPORTANT. THANKS.......................

MALAY DAS

23 June 2017 at 07:30

Gst software

RESPECTED SIR
PLEASE ADVICE EASY UNDERSTANDING RELIABE ACOOUNTING SOFTWARE FOR GST? THANKS..........

MALAY DAS

23 June 2017 at 07:19

Old stock

RESPECTED SIR
UNREGISTARED TRADER IN EXCISTING LAW BUT NOW REGISTARED IN GST LAW HOW HE SALE OF HIS OLD STOCK AFTER REGISTER IN GST LAW? IN GST PRICE AND HE SUFFERED LOSS I.E. COST PRICE +GST EXCLUDING VAT EXCISE ETC? PLEASE ADVICE THANKS...............................

vishakha goel

23 June 2017 at 06:46

calculation of capital gain

Are all the expenses allowed in calculation of capital gain u/s 54GB

Ashu Patel

23 June 2017 at 05:45

New gstin

Dear Sir,
I have a partnership firm where we do online retail bussiness. We want to enroll for GSTIN for our new bussiness. We dont have VAT/TIN as we have started our bussiness few days ago. Please let us know the procedure to apply for fresh GSTIN.

Sumit Kumar

23 June 2017 at 01:04

Non Filing at roc

Company Has been Incorporated in Dec 2014 And from that time Compliance of Company Has been fulfilled as there was no work done by company . and now he wants to complete all compliances , can he do so , and what will be the penalty , and is there any other way to overcome it