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Anonymous
12 February 2018 at 17:22

Applicability and rate of gst

Dear sir/ madam ,
Is gst registration applicable for a person providing recruitment sevices to abroad from India?
Does he falls under reverse charge ?
Is composition scheme applicable for such services?
Wats the rate of gst applicable?

Thanks in advance.


Krishnapal
12 February 2018 at 16:39

itc on car purchased

Can the firm claim the itc on new car purchased? how much itc can to be claim in first year and subsequent year? pls reply for the same.


Ch.Siva Nageswara Rao
12 February 2018 at 15:43

Security services

Sir/Madam

Kindly let me know the GST Rate for Security Services , Cleaning & Sanitation Services to Government Hospitals .

Kindly Let me know the GST is applicable or not, if applicable what is GST Rate.

Please clarify my doubt

Thanks & Regards
siva



Anonymous

Dear Experts,
I want take gst registration but my office and factory is at different places. Pls tell me in GST registration which address I will have to give whether my office address or factory address,
Or have to give the both address,

Thanks
Rohit



Anonymous
12 February 2018 at 14:06

Gst paid on rcm

Where do we need to enter GST paid on the RCM basis in the GSTR1 and GSTR3B? Please tell the in which table we need to enter the same? Will it increase our total sales (B2CS)

Read more at: https://www.caclubindia.com/forum/gst-paid-on-rcm-448511.asp



Anonymous

Alcoholic industry has providing Rental sevice and Taking rental service . Can it adjust input GST paid on Rental service taken VS output GST paid on Rental Income ? . Please help me to solve this query.


lucky
12 February 2018 at 13:12

Gstr-1 return

i have submitted oct,17 gstr 1 return but i forgot to file the GSTR1 (oct,17)return. Now when i am filing GSTR-1 return through digital signature. the portal allows me to select digital signature. when i press submit button. Error comes "system error". Now how should i file oct 17 GSTR-1 return.



Anonymous
12 February 2018 at 12:42

Import of service-rcm-igst

Is Fees Paid to for software renewal will come under import of service ?
how much GST rate we have to pay under RCM ?


JATIN R PANERIA
12 February 2018 at 12:14

Supply to merchant exporter

Dear Sir,

We (manufacturer-Gujarat) have supplied goods to merchant exporter (Mumbai).
Tax (IGST) charged at 0.1%. Where to show the details in GSTR3B??
Is it in 3.1(a) - Direct Export Sale (Taxable) or
is it in 3.1(b) - Direct Export Sale (Zero Rated)??

Please guide.

Thanks


Gurvinder Singh

Sir, I have no weigh machine in my factory and I have to weigh material from outside (Loaded Vehcile). What intimation/procedure I should opt in this case. because after weight I can issue/raise Tax Invoice Under GST. Kindly let me know what should I do in this case.

Dear Sir please send notification or Circular under Goods and Service Tax.






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