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mukund shripad marathe
06 October 2017 at 10:46

On gst

GST is not applicable to pathology lab as it is included in health care services and so GST is not applicable. Is this correct ? will a same lab if it is owned by a non-medico or non para-medico person or entity Gst is applicabble ? pl guide, experts.. thnk u..


Rohit Jaithliya
06 October 2017 at 10:35

GST on e-agents

The case is- A company is an online platform for sale of paintings made by artist. The artist expects a fixed amount from the sale. The company charges fixed amount and commission on painting to the buyer and remits the fixed amount to the artist. What is the GST impact? Does the e-agent/company charge GST on entire amount or just commission. Is this a case of pure agent? Does artist raise separate bill for painting and company raise separate bill for commission?


Shiv Mohan Singh

Dear All Experts,
We want to know my company has on branch office in same state but we are unable understand we can raise invoice or stock transfer but GST will calculate in invoice or not, please resolve this query


MOHAMMAD ASLAM
06 October 2017 at 00:49

Expenses

Which amount chargeable for GST 5%,12% and 18%
I mean to say Is less than 5000.00 chargeable in gst as 18%?


CA PANKAJ PATEL
05 October 2017 at 23:07

related to composition scheme

can composition dealer sale goods one town to another town to retailer in same state? and is any e way Bill required for that purpose?


khyati gandhi
05 October 2017 at 22:49

E-way

Want to know everything about E-way Bill


Payal Loliyana
05 October 2017 at 21:54

GSTR-1

when is hsn summary required to filed gst -1?


Bharat Singh Rao

Dear Experts,

GST applicability on land developers. Person, who purchases land and he develops the land with an infrastructure such as drainage system, roads and plantation of plants as per the instructions given. After this development of the land, he will not do any building constructions and all. He sales only developed land as plots. As Land is the exempted from gst, is he required to get gst registration, if so, will he eligible for ITC on the material purchased on land development, as land is the exempted from land ? What is the provisions/rules under gst, applicable to this kind of business ?


Ashish Saini
05 October 2017 at 20:55

E commerce supplier

Vendor is registered in U.P. ,his sales is almost in every state and the number of Orders are also large in numbers , but the price of every product vary from a range of 149 to 1299 .
My Q is , whether it is necessary for supplier to issue Taxable invoice for each and every order made by him through online portal ( all the orders are from unregistered persons e.g. Ram purchases tempered glass for his mobile through flipkart, and supplier is registered on fipkart portal).
Shipping order is generated automatically by Ecommerce Operator for each order, on which every details are clearly mentioned, which are essential for a Taxable Invoice ( Whether we can treat is as invoice or not).
If we can not treat Shipping Order as a taxable invoice but to issue separately then it would be a tough task and also costly for the supplier to issue separately.

Please suggest what can we do to fulfill compliance and also reduce cost.

Thanks a lot!


rakesh
05 October 2017 at 20:42

Transportation

Hi,

Iam a transport commission agent. I arrange vehicles from sub brokers or lorry owners attached to me and supply the vehicles to transporters (GTA).

The transporter pays me the freight agreed. I inturn make the payment to sub broker or lorry owner against a cut or commission.

Let's say I hired a vehicle for 25000/- from a sub broker / lorry owner and supply to a GTA for 27000/-. The transporter pays me and I pay the sub broker / Lorry owner.

So I earn 2000/- which is my commission income.My query is will the 27000/- amount be considered my turnover or not.

Please reply ASAP.






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