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Kishor V. Salgaonkar
11 December 2017 at 15:18

Gst on reservoir leaser

Whether GST on Reservoir Lease Rent applicable or Not. Under which section or code


Prudhvi raj
11 December 2017 at 15:10

Csr activities

As a part of CSR activity, my company wants to purchase jute from a trader and donate for free of cost to a registered society. Now my concern is will my company is able to take credit of gst paid on purchase of jute? If yes then in whose invoice name my company should purchase jute(in the name of company or in the name of society?)
please clarify my doubt. Thanks in advance


shivani kiran
11 December 2017 at 15:08

Old lorry sale

what is the gst rate if old lorry sale , lorry in the name of pvt., ltd company
or what is the gst rate if lorry in the name of person


Vishnu

Hi
Please clarify whether GST is applicable if a person is involved in TWO Wheeler Finance business???? He does only finance ..he doesnot buy and sell vehicles. So is GST applicable on Interested collected on finance amount etc???
Can a works contractor claim Input on cement,steel i.e on inputs used for completion of contract???

A business person has made construction of wall for his business premises can he claim input for the materials (cement and steel) used???



kalpana
11 December 2017 at 12:50

If gst not paid on advance receipt?

Dear Sir

We had received the advance in the month ofAug'17, but we had not paid the GST amount against this advance amount and file the GSTR 3B return.

What we will do know?


prakash menon
11 December 2017 at 11:47

Non utilised igst credit

Dear Sir,
While filing the GSTR 3B, we have forgot to take the IGST credit for the month of September and October 2017. Please let me know whether we can take the IGST credit in the filing of GSTR 3B for the month of November 2017 which is to file on 20.12.17.
Please advise



Anonymous
11 December 2017 at 10:49

Contract from nagar nigam

Dear Experts,
We are govt contractor form Nagar Nigam, we made Naale, Naali, side roads tiles etc, however the contract is inclusive materials like cement bricks sand steels, pls tell me can we avail the ITC of GST paid on materials,

Thanks & Regards
Ankur Jain


Simran Katyal

Hello, Sec 17(5) restricts for availing ITC on purchase of motor vehicle. Can ITC on repair & maintenance expenses of motor vehicle, used in business (not motor vehicle business) be availed ?


RONI
10 December 2017 at 17:30

Gst

Dear Sir
For work contract which gst return to file .


CA Suresh Jain

IGST is payable on the transactions of High Seas sales or sales of Goods in Bonded warehouse by way of transfer of title of Goods is taxable at what time and at what rate. Whether the transferor should charge IGST in addition to the IGST payable by the transferee at the time of clearance of Goods ?






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