GST Queries

#1
  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?
 

Jovi

New Member
#3
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.
 

Jovi

New Member
#4
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.
 

prolinc

New Member
#6
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.