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Rohit Jaiswal
22 November 2017 at 11:37

Capitalization of fixed Assets

GST amount on purchase of fixed assets should be capitalized or not?


Aditya
22 November 2017 at 11:08

Car hire services under rcm

whether car hire services are no more under rcm in GST. can we treat it as any other expense and take input credit


CHANDRAMOHAN
22 November 2017 at 10:20

Video Lectures

Which professors video lectures is preferable for CA Final May 2018 for IDT? kindly suggest.


Arjun
22 November 2017 at 09:40

Suggest me the best gst book ...to study..

Suggest me the best GST book ...to study..




Jaswinder singh
21 November 2017 at 23:47

Composition scheme applicability

Sir/madam,
Is composition scheme of GST applicable to both retail trader (goods) and service provider?



Anonymous

Dear experts,
I need your expert advice on the subject matter. We do EPC projects, wherein some civil works is also involved.We do work for our client for this we used to engaged sub-contractors. We provide material such as TMT & Cement to sub-contractor ,rest materials he used own. Under Services tax regime Sub contractors used to add material cost for computing services tax.
Illustration

Sub contractors certified basic amt ₹ 1000/-
Cost : of Tmt & cement. 500/-
Total taxable amount ₹ 1500/-
Plus :- Service tax on 40% of taxable
amount @ 15% ₹ 90/-

Total bill amount. ₹ 1090/-

Now under GST what will be the impact of GST , whether free issue material to sub contractors be added in the cost of Sub contractors or this provision not applicable.a


TARIQUE RIZVI
21 November 2017 at 20:32

Gstr-1

Can anyone guide me please ? Whether only and only taxable sales is to be reflected into GSTR-1 or taxable and non-taxable both the sales will have to be taken into GSTR-1 ? Whether export sales is also to be reflected into GSTR-1 ? I shall be highly obliged should anyone guide me on this issue. I am confused like any thing.


Hardeep singh
21 November 2017 at 20:23

input credit on canteen services

kya canteen services provided under factory itc claim kr skti hai thnk in advance


Subramanyam
21 November 2017 at 20:15

GST IN PUT PROVISION IN DIFFERENT SLAB

GST IN PUT 5, 9,15 slab PROVISION IN DIFFERENT SLAB


percy
21 November 2017 at 18:15

why no service in composition....

why are small service providers not included in composition scheme..what is the logic....






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