Service Tax queries [4744]

All Resolved Open

Roshan gupta

27 October 2017 at 23:45

ITC-4 IN GST

can any one tell ITC-4 in gst applicable to whom?

amit kumar

27 October 2017 at 23:26

GTA Query

I have pay gst on freight under rcm bt transporter is registered. Where entry show of gstr 2 return. Pls explain it

amit kumar

27 October 2017 at 23:19

Gta query

Registered Transporter are not show in Gstr2 auto populate. What I do?

amit kumar

27 October 2017 at 23:06

GSTR 2

HSM summery is compulsory filled item wise and taxable value

amit kumar

27 October 2017 at 23:04

GTA

Registered Transporters invoice not showing in Gstr 2 return.What I do?

Anonymous

27 October 2017 at 23:02

Type of gst

Whether igst applicable or cgst sgst for a tour operation selling a package to a customer outside idia and service location is in india.

saurabh vijaivargiya

27 October 2017 at 22:47

LEGAL HEIR

Hi, One of my client has lost his father, now he wants to file his father's income tax return for the AY 2017-18 but legal heir certificate is required. How to obtain the legal heir certificate?

MANJUNATHA

27 October 2017 at 21:34

Sec 80c

Dear Expert

Can i claim Education Fee (self) u/s 80C

Pragna Marfatia

27 October 2017 at 21:12

Inter state supply possible without gst

I am making chocolate products and selling online using e-commerce site (Zomato). My turnover is below 20 lacs. Hence I have not taken GST. I am making and delivering my products within one state only. I understand that as per september 2017 meeting of GST council, now I can sell the products in other states also without registering for GST in other states. Is this true? Also if I can sell the products in other state without GST, will the transporter also accept it for transportation without GST No.
I am quite confused and my business is getting affected. need your help.