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8 Replies on 6 Issues
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Issue Id: 113547
Inverted Tax Utilization
Sir,One is manufacturing normal products, where rate of tax on inputs and output is almost same, simultanously they manufacturing footwear where ... Read Full Issue
Goods and Services Tax - GST
Author
Date 28 Mar 2018
Replies 1 Reply
Views 1222 Views
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Issue Id: 113424
Way Bill for Export
Dear Sir,We are in Maharashtra & want to export from Nhava Sheva Mumbai Port. Whether we need Way Bill for Export. Please clarify.
Goods and Services Tax - GST
Author
Date 22 Feb 2018
Replies 1 Reply
Views 2956 Views
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Issue Id: 113373
Can avail input same month on RCM paid
Dear experts, Please guide me Aug month we have paid reverse charge , same month we can claim input.Thanks in advance
Goods and Services Tax - GST
Author
Date 03 Feb 2018
Replies 1 Reply
Views 40401 Views
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Issue Id: 113326
GOODS SOLD TO UNREGISTERED DEALER OF DIFFERENT STATE
GOODS SOLD FROM HARYANA REGD DEALER TO PUNJAB TRADER UNREGISTERED. WHETHER CGST, SGST WILL BE CHARGED OR IGST? AND UNDER WHICH SECTION
Goods and Services Tax - GST
Author
Date 20 Jan 2018
Replies 1 Reply
Views 14740 Views
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Issue Id: 113262
Gst on labour
I left my car for service in the invoice they claimed labour charges and they demand gst on that amount.is GST applicable for the labour?
Goods and Services Tax - GST
Author
Date 30 Dec 2017
Replies 1 Reply
Views 2292 Views
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Issue Id: 112471
WHAT IS THE RATE OF GST IN HAND TOOLS & IMPLEMENTS FOR GOLDSMITH.
A DEALER IS MAKING HAND TOOLS & IMPLEMENTS WHICH IS REQUIRED FOR MAKING GOLD ORNAMENTS IN HIS HOWRAH FACTORY AT WEST BENGAL.MY QUESTING IS WHAT ... Read Full Issue
Accounting - Auditing
Author
Date 29 Jul 2017
Replies 1 Reply
Views 4719 Views
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koushal sharma
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December 2017