CA Lakhbir Saini
04 July 2017 at 10:47

rate of gst on medicine

at wt rate medicine are taxable under GST



Anonymous
04 July 2017 at 10:39

Purchase for routine expenses

Hi Experts

M/s AB is firm and engaged in providing diagnostic services and is exempted from GST.

Query is that whether AB is required to buy all the petty purchases for its routine expenses such as Stationery items, Milk, cleaning articles etc from registered dealers only?

Please explain its effect


Devender
04 July 2017 at 09:58

TDS NOT DEDUCTED

Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me


Devender

Dear sir I'm Devender accountant in one pvt company I'm recently join this company in my company not decucting TDS pay full amount to customers in financial year 16-17 how to pay and procedures please tell me


Harsh Sharma

please show me


Sneha Agarwal
04 July 2017 at 09:06

chartered accountant

what will be the impact of gst on CA.. If they supply inter-state services, they have to take gst registration. They have to charge gst even if below it's turnover of rs 20 lacs.. my query is how they will. charge gst to local customers and how they will issue invoices as there will be lots of cash transactions involved


pragadeeshkanna
04 July 2017 at 08:39

Gst for job workers

Clarity required... Jobworker is registered under gst... Principal supply goods for process to job worker... It is compulsory for the registered job worker to charge 5 on removal of goods? Or is there any other procedures removal without paying gst... TIA


Retheesh kumar. V. B
04 July 2017 at 08:17

RCM notification

can I get exemption of payment of SGST components of RCM if exceed 5000 in a day? if is it only applicable CGST? I bought grocery item from in registered dealer the bill amount is 6000. it includes 1500 is exempted supply under GST. balance amount 4500 taxable under GST. can I get exemption 5000 threshold limit in a day for taxable supply of grocery?


RAHUL PANDEY

Can Anybody Tell how to restart emsigner server why am getting this error message whenever i register DSC. "Failed to establish connection to the server, Kindly restart the emsigner " please solve my query and one more thing I have enrolled Under GST PCT-01 and i got TRN no. this will working 15 days suppose i am not registered under these days then what should i do. can we again enrolled under gst. Kindly Guide me.


Jayendra Budh

PLEASE INFORM HSN CODE AND RATE OF ITEMS UNDER HSN CODE 9608 IN GST REGIME






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