banner_ad

dikshant
07 November 2017 at 21:50

Gst on Capital Goods.

Can anyone clarify briefly on Gst on Capital Goods?



Anonymous
07 November 2017 at 20:36

Partner photo change

I have uploaded same photo twice for partnership GST registration.how can rectify the mistake.


ashwani gupta
07 November 2017 at 18:58

What will charged

Sir,
Both parties is registered in delhi and first party is event mangement firm, place of supply is haryana. what kind of tax will charged?


Jobeesh Antony
07 November 2017 at 17:53

GST in Overseas Distribution Right

Whether GST is Applicable on Sale of Overseas Distribution Rights of Films. Thanks


MOHAMMAD YASEEN
07 November 2017 at 16:33

Wrong filed gstr 3b

Dear All,
I have filed GSTR 3B wrong at the palace of IGST Amount Enter the Purchase amount and now its showing Payable tax how can rectify and when
Please advice


P.K.BEHERA

I am a gold wholesaler. My staff normally travels to retailer’s door to door for selection of
goods, selected goods are then sold with a sales invoice. How will my goods be taxed when
they are out to retailers for booking orders, before sale is final? gold delive challan must be done yes or not briefly describe.


ammaji rajulapati
07 November 2017 at 13:06

Rcm is applicable above 5000/- expenditure

Sir.
RCM IS APPLICABLE ABOVE 5000/- EXPENDITURE, IN RENT/LEASE PAID EVERY MONTH 56000/-,IN RCM APPLICABLE TO ABOVE 5000/- EXP IN A DAY? PER YEAR(56000*12)=672000/-AS PER GST RENT GUIDLIENCES BELOW 20LAKHS GST NOT APPLICABLE BUT IN RCM ABOVE 5000/- EXPENDITURE GST APPLICABLE?

PLEASE CLARIFY THIS CONFUSION .



Anonymous
07 November 2017 at 12:55

Regarding gst

hi,

i m a manufacturer and i heard that there is separate rules and tax rates in gst law so i m worried whether there would be any further any complications in future i heard that i cannot take input credit because i m a manufacturer

do i need to pay any tax on sales i have made ? actually i paid the extra tax last month !

as well my cost is very low . i should keep this rate in order to keep up the market competation ???
will i be charged under anti profiteering law??

kindly show me the correct method to solve


Ritu Agarwal
07 November 2017 at 12:38

Input Credit on Fixed Assets

Can I take input credit of GST paid on a Laptop and Printer purchased for office?I have Invoice with my GST No mentioned on it.


PRIYANKA MANE

I have successfully filed TRAN 1 on 28/08/17 of my client to carry forward input credit from service tax to GST. but it is not reflected in electronic Credit ledger yet. Do anyone know what to do further. please assist






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details