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 ?


Ishan ankit
10 December 2017 at 13:07

Machine to be send for repairing

I had bought a machine few years back but now it is not working properly. So I have to send it for repairing to other state,kindly tell me what are the formalities to be done for the above under gst act.


RAMESHKUMAR
10 December 2017 at 11:34

Error in gst filing

dear sir, the following error occurred i GSTR I
Error! GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.
kindly provide solution,


prakash r sahane
09 December 2017 at 17:31

Gst liability

Client providing guest house services to tourists and gets business from GOIBIBO etc and pays commission to them. whether he is liable to GST? is threshhold limit applicable?


Sayan Gupta
09 December 2017 at 15:28

Gstr 3b

I am filing GSTR 3B of a firm which includes inter state supplies supplied to GST registered company, but I do not have their GST number. If I do not get GST registration number of that company, should I take them as unregistered person and show that under the 3.2. Inter-state supplies ( supply made to unregistered person) section of GSTR 3B ? Rply urgently



Anonymous
09 December 2017 at 13:35

Gst on goods transportation

I am a army contractor and my job is to carry various goods and army personnel from one place to other. For this, I use my own vehicles and also hire vehicles from others. My turnover will be above 5.00 crores during current financial year. And the said job is awarded to me vide tender. Am a liable to pay GST ? If yes, what Percentage



Anonymous
09 December 2017 at 12:57

Tax rate if any change in the tax rate

Supply made on-10/11/2017
Payment Received on-20/11/2017
Issued the Invoice on-20/11/2017
on 15/11/2017 gst rates changed, so which rate I have to charge in invoice


SHUBHANSHU USRETE
09 December 2017 at 12:14

Aggregate turnover in gstr-1

Hello,
I am filing GSTR-1 of my client & as I am filing the said return, it is asking about the aggregate turnover in preceding financial year i.e. 2016-17, whether I should provide details only about Sales made by trader or do I have to include amount of Job-work done by him during the year?
Please help.
Thank You.






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