GST QnA - Page No 4627

All Resolved Open

Anonymous

20 June 2017 at 10:16

Inter state supply of goods & service

Dear Experts.
plz enlighten.. on supply of inter state goods or service. whether supplier or service provider need to charge GST in invoice or buyer & service receiver will pay GST under RCM?

Thanks
Anamika

Anonymous

20 June 2017 at 10:12

Sac code

provide SAC code of
1. Maintenance or repair services
2. Design service other than Interior design & fashion design

Anonymous

20 June 2017 at 09:59

Tax invoice uploaded on gst portal

Dear Experts.
is it mandatory to upload the tax invoice on GST portal before issuing it to buyer. or can we upload consolidated all the tax invoices after month end.

pls clarify.....

Thanks
Megha Gupta

Anonymous

20 June 2017 at 09:52

Cheque validity

What is the actual date in which the validity of the cheque was reduced from 6 months to 3 months

kamlesh

20 June 2017 at 09:25

invoice under GST

kya 1 july se mujhe fir se new invoice print karwana padega GST ke açording, ya fir usi invoice ko continue karna hoga jaisa VAT me karta aaya hu ?

Bharathi R

20 June 2017 at 09:19

Whether every invoice details to be uploaded at gst portal?

Dear Experts,

AT THE TIME OF INVOICE Whether every Invoice details to be uploaded IN GST Portal?

Thanks In Advance

Paramjeet Singh Gulati

20 June 2017 at 08:50

Invoice

For a retailer...some fields are not relevant like GSTIN no. and HSN codes...as sales are made to final consumer. can we exclude such fields in invoice?

Lokesh

20 June 2017 at 07:42

Ca Final

Hi friends Iam writing my ca final in Nov 17.I have completed my coaching. Iam in confusion whether to write Single or Both. And also whether time is sufficient for preparing Both Groups??

Mayur

20 June 2017 at 07:32

service gst rate? rcm

if a manufacturing company using different services like canteen to employees? then canteen service provider turnover is less than 20 lakhs in years & not taken GST nu. then what happened to company(service recipient)? itc available? 2) if canteen service provider taken gsn registration & then itc available to company or not?