29th june 2017

If any vendor does not file its return, Do we have any way to file any legal complaint or lodge a complaint to the govt. against that vendor?

29th jun 2017

How to move DEMO EQUIPMENT in demonstration?

29th jun 2017

Whether amortisation cost will be the part of transaction value of GST?

29th jun 2017

Whether man power supply is under RCM or not?

29th jun 2017
We raise invoice an our overseas customer for moulds made for him but it is not shapped to them . we raise invoice for paying excise/sales tax and get excise MODVAT on the invoice. how does it make in GST?

29th jun 2017

How do we sell to SEZ?

29th jun 2017
Is there any way to check if the sale has been tallied with our customer or not in webtel/finsys

29th jun 2017

Sales rejection/ Sales Return/ Fresh Return in GST

29th jun 2017

Some goods sell are Gst free do buyer need GST registration necesary.

29th jun 2017

Is GST applicable on incentive/promotion of sale

29th jun 2017

We  are having contracts with NTPC involving completejob on turnkey basis involving mech/civil work. example Ed- Nil through way of PAC issued by NTPC, what will be the impact of GST on such contracts where in ED is zero and also civil work tax structure will change.

29th jun 2017

Can we generate a single invoice for more than a single vehicle?

29th jun 2017

What we can do if we put wrong truck number or wrong way bill no of invoice?

30th jun 2017

Return provide for furnishing rate wise detail

30th jun 2017

Tax is payable on consideration received for the supplies received from unregistered person. 

30th jun 2017

If the disposal is in the course of furtheranceof buissness purposes, it will be considered as a supply

30th jun 2017

If the place of the supply and teh location of the supplier are in the same state then it will be intra state supply and CGST/SGST will be applicable.

30th jun 2017

Exempt supply includes NIL rated (taxable at 0%) and non taxable supplies and no ITC is available for such supplies.

30th jun 2017

Form H will not be there in GST.

30th jun 2017

For all inputs with duty paying documents available respective CGST/SGST credit will be available. But credit of CST will not be available.