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Showing 1 to 2 of 2 Results
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Issue Id: 112102
HSN code required
Dear Professional colleagues,As you know that, item wise detail is required in invoice (like HSN code, rate per piece, quantity of per item). My ... Read Full Issue
Goods and Services Tax - GST
Author
Date 20 Jun 2017
Replies 2 Replies
Views 3247 Views
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Issue Id: 112086
Composite Supply vs Mixed Supply
Dear Professional Colleagues,I want to raise a practical issue with respect to GST implementation.We are a manufacturer as well as trader of UPS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2017
Replies 11 Replies
Views 4811 Views
7 Replies on 5 Issues
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Issue Id: 112982
GST Credit appearing as Ineligble in Bill To -Ship To Transactions
Dear Sir/ Madam, One of our client (A) of Maharashtra Supplied Material to (C) of Gujarat on the instruction of his customer (B) at Maharashtra. ... Read Full Issue
Goods and Services Tax - GST
Author
Date 30 Oct 2017
Replies 1 Reply
Views 6098 Views
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Issue Id: 112186
Gst inoice numbering
Dear Mates,I'm a new startup of proprietorship firm (Registered Under Service Tax / GST / Turnover 15 Lacs) and want to know is Serial Numbering ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Jun 2017
Replies 1 Reply
Views 6954 Views
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Issue Id: 112108
ITC to recipient on GST paid under reverse charges-Inward/Domestic outward/export outwards.TA services
Dear Experts,Kindly suggest whether ITC is available to recipient of GTA services who pay GST under reverse charge on Inward and outward ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jun 2017
Replies 1 Reply
Views 1552 Views
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Issue Id: 112107
Rent collection from employee
1. A manufacturer unit has given residential accomodation to employee and rent is also recovered from them what will be GST impact on this.2. Same ... Read Full Issue
Goods and Services Tax - GST
Author
Date 21 Jun 2017
Replies 1 Reply
Views 863 Views
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Issue Id: 112086
Composite Supply vs Mixed Supply
Dear Professional Colleagues,I want to raise a practical issue with respect to GST implementation.We are a manufacturer as well as trader of UPS ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2017
Replies 1 Reply
Views 4811 Views
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prakash kumar
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June 2017