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Anonymous
09 October 2017 at 15:46

Sac code for renting of a buillding

what is the SAC and Tax rate for 'right use of an item' ????


MAHESHA R
09 October 2017 at 15:21

Input credit under gst law capital goods

Dear Experts

Kindly advise what is rule for Input Tax Credit under GST law for Capital goods.


MAHESHA R

Dear Sir / Madam

Can you please help me in GST regime we are a manufacturer and purchased 2 machines for manufacturing purpose. We are using for manufacture of that machine for domestic sales and Export sales under LUT.

In this case can i take full input GST credit in one installment?

Kindly advise sir.












KINSHUK GANGULY
09 October 2017 at 14:30

RCM under GST

Dear Experts, Is GST payments are required under Reverse Charges after the GST council meeting on 06.10.17. In case if any one issued tax invoice on Reverse Charge for the month of sept'17 he should pay the amount on or before 20th Oct 17. Thanks.


Ranjeet Kushwaha
09 October 2017 at 11:43

Aggregate turnover over

Aggregate turnover of preceeding financial year is pan base on pan No. or GST No. if two firm with same pan situated in different states UP. AND DELHI which is aggregate turnover for both firm example:- Up's firm turnover is. 50000 Delhi's firm turnover is 50000 now aggregate turnover for both firms 100000 or 50000, 50000


Senthil Viru
09 October 2017 at 11:09

Rcm - expenses & purchases

Dear Experts,

I hear the news Rcm under GST will be suspended till 31.03.2018. In such case if we are not paying RCM for the month of July - Sept' 2017. Whether RCM will be payable for the period of July' 2017 to September' 2017 or Not?



Anonymous
09 October 2017 at 11:06

Input credit

Can we take input Credit of GST on Purchase of Sweets and silver coin for distribution to staff members and others .


Rahul B. Shelke

Dear Sir,

We (Pvt. Ltd. company) are provide Domestic & Overseas service of "Technical & Scientific Consultancy."
As per agreement with them we have mentioned that we will take reimbursement against some purchase of material & services which are exclusively purchased
for this project & after that we take reimbursement of actual cost is occurred through debit note..
My query is GST applicable or not for this transaction?

Regards,
Rahul Shelke


sunita jain
09 October 2017 at 10:21

Gst registration

if a person is having part exempted income and part taxable income which aggregates exceed 20 lacs but individually does not , than will he be liable for GST registration?


Rajiv
09 October 2017 at 09:17

Regarding rcm on gst

GOOD MORNING SIR / MADAM,
YESTERDAY GST MEETING IMPORTANT DECISIONS TAKEN BY GOVT. REGARDING RCM ON SECTION Section 9(4) of the CGST Act and 5(4) of the IGST. SIR IN SECTION 9(4) RAW MATERIAL COME . THEN SIR PLEASE CLEAR MY DOUBT THAT RCM ON SECTION 9(4). SIR IF WE PURCHASED DAILY USE MATERIAL LIKE PULSE ( DAL) NUT BOLT, FROM UNREGISTERED DEALER. THEN WILL WE NOT PAID GST ON THAT PURCHASE GOODS. THANKS






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