GST QnA - Page No 4627

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samkasvala

20 June 2017 at 10:35

Gst rate on mobile accessories

Good morning
I need your help in deciding rate of GST on mobile accessories such as back cover, screen protector, earphone, etc.

Also what is the current vat rate in the state of maharashtra ?

kishore

20 June 2017 at 10:31

Tax implications on pf withdraw before completion of 5 years

Dear Sir / Madam, In FY 2016-17 I have withdrawl my PF from previous organization before completion of 5 years continue services. Total PF amount is 139543 (including TDS & Interest on EPF) but PF department deduct TDS @ 10% only on Rs.97069. My question is in that scenarios, Is I have to show the PF withdrawl in my return under head "Income from other sources" or how much amount need to show in return. Full PF amount 139543 or amount of Rs.97069 on which PF deptt deducted the TDS.

sourabh

20 June 2017 at 10:17

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 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?