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CA Neelima Valsan
14 November 2017 at 13:37

Gst on tiling and marble work

Hai,

If a dealer registered in one state provides fixing and tiling work on buildings in other states/UTs can he do IGST billing from the state from where he is registered?


ABHISHEK TRIPATHI
14 November 2017 at 13:13

Outdoor catering

Can a outdoor caterer opt for composition? what is the tax rate for outdoor catering?


TARIQUE RIZVI

Till date GSTR-3-B is not at all editable. Whether in future is there any hope to edit the GSTR-3-B wherein there should be provided some facilities to edit the amount of ITC amount and OTC. Please pass your comments on this view.


K Aravindan
14 November 2017 at 12:27

Mixed supply

Dear sir

i am working in one construction industry one supplier charging the GST on transport charges i am hiring material from them Rs. 100000/- the transport charges charges Rs.10000/- GST charges in Hiring material @18% GST and Transport charges 5@GST it is correct or not


GANESH DUTT JOSHI

Dear experts.. I want to purchase a private vehicle on the name of my proprietorship so my question is that can I claim GST which I paid on vehicle purchased.



Anonymous
14 November 2017 at 12:19

Gst rate on restaurant

Dear Experts,
Plz tell me the latest rate of GST applicable on restaurant services

Regds
Amit kumar



Anonymous
14 November 2017 at 12:15

Suspension of rcm

Dear Experts,
Pls let me know whether RCM has been suspended till 31/3/2017 if yes from which date it would be applicable?

Thanks
Ankur jain


V.Narendra
14 November 2017 at 11:46

How to pass stock credit entry

i was raising invoice Middle of October 17 one firm under GST Regular with E-Way Bill . but The company name was change on October 1 onwards .

The supplier was asking Please change this invoice with new firm . how to change this invoice


Rohit Bhatia
14 November 2017 at 11:26

Regarding of RCM on freight

we had purchased from. Delhi state and received in Haryana State then RCM on freight applicable in which head IGST,CGST or SGST


satish goel
14 November 2017 at 11:08

Gst

we are providing the man power supply services to the various clients and charging gst from them and the same services we are providing to "Educational institutes" and not charging the gst from them. Pls. let me know is it correct. whether educational institutes are exempt from GST.






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