Hi,
Please clarify the query

If a company registered under GST takes a rental service from a person who is not registered under GST because of falling under threshold bracket (not exceeding 20 lacs) - are the services still termed as Services from Unregistered dealer & company under liabilty to pay GST first & then take credit after making the payment ?

Hi, Sir I am doing txn on E mitra and online service like recharge, form filling, etc. so please guide how maintain the account. transaction like exam fees paid on behalf of student we earn 0 on that we just take form filling charges 50 to 100 than thia whole trasanction are financial or what. after year end which ITR need to file with which amount. please help.

I want to know how different is GST different for a businessman in terms if tax credit.

I vat regime I used to pay the govt. Tax collected - tax paid

In gst I will be getting credit for tax paid... So its the same thing.... Isn't it.? That's the first question.

2nd Q. If a chain say vegetable seller sells to restaurant (unregistered) ... And then the restaurant sells food to consumer without the bill. So seller happy, restaurant happy, customer happy.. No one is paying tax.. Then how valid is the claim that says it will bring such trade into organized trade as people will start demanding for bill to claim credit...

Dear Sir
amortization cost charged on invoice or not

GST charged on which value basic +amortization cost or only basic value

Regards
Manoj Joshi

Dear Experts.
pls clarify :- suppose we have purchased the goods of 15005 however we have paid only 15000 to vendor instead of 15005 also we will not pay this rest Rs. 5

so How this rest Rs. 5 will be Adjust in which Head.

Thanks
Prachi

Hello there,

The sub chapter 5304 in the HSN list has been omitted. So what happens to the same under GST???
As the chapter itself is omitted the products under those chapters are Exempt under GST?

would be much helpful for the answers

Weather there is any provision for getting the GST Return revised ?

Dear Sir,

My query is what should be the treatement of bills raised by professionals by charging service tax to client and service tax paid on receipt basis.

1. If bill raised before 30th June and receipt is made after 30th June 2017
2. Whether earlier bills issued were taxable or not ? because we were paid service tax on receipt basis.
3. Whether it is required to issue new bills under GST after receipt is made after 30th June 2017

Please clarify above matters,

Thanking You,

Sachin

Dear Sir/Madam, I am having a transport bussiness, in which I have to maintain all expenses & docket no. manualy and thinking to use this method easily, and for can We use tally software for transport bussiness ?

Sir My mother in-law is retired (government employees) she have before marriage pan card name with PRABHA P NADAKARNI and aadar card with name Meera M Samant (after marriage). What should I do? Her pan card no is submitted everywhere on that time. She don't want to change her pan card.