GST Queries

Discussion in 'GST (Goods & Service Tax)' started by megha1, May 11, 2017.

  1. megha1

    megha1 New Member

    1. Is it mandatory to put HSN or Accounting code against each item? I have read under rules that Taxpayers whose turnover is below Rs. 1.5 crores are not required to mention HSN Code in their invoices.
    2. For small businesses, falling under Composition scheme, do they need to provide complete details on the Bill of Supply (except CGST/SGST and IGST) and I assume Bill of Supply is same as Retail Invoice?
    3. Under GST filing, do we need to send the complete details of Invoice (HSN codes and items) for return calculations to GSTN?
     
  2. Nikhil8

    Nikhil8 Member

    Hi megha what's your email id I can answer it on your email id.
     
  3. Jovi

    Jovi New Member

    Could you explain me the way to calculate tax in following situations?
    Situation #1
    A person from Mumbai supply services to a person from Delhi amounting to Rs.60,000/- and TDS also is applicable.

    Situation #2
    A person from Surat supply services to a person from Ahemdabad amounting to Rs.60,000/- and TDS also is applicable.
     
  4. Jovi

    Jovi New Member

    what is to be done in case we received online transfer after 1st July 2017 which was billed for service tax @ 15% in the month of March or April 2017? We do accounting on receipt basis.
     
  5. My application Submitted Successfully but Status is Showing Validation Error and I Have Not Received ARN (Mail). Now What ???
     

    Attached Files:

  6. prolinc

    prolinc New Member

    what is to be done in case we received online transfer after 1st July 2017 which was billed for service tax @ 15% in the month of March or April 2017? We do accounting on receipt basis.
     
  7. Jovi

    Jovi New Member


    Copy Paste!!! :p
     
    prolinc likes this.
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