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Anonymous
28 September 2017 at 12:17

Gta

What details does GTA need to update in GST return?


sudhirbhojak
28 September 2017 at 12:06

Gta

What details does GTA need to update in GST return?



Anonymous
28 September 2017 at 11:55

Gst rate

Dear Sir/ Ma'am,
One of my clients is manufacturing Wooden Furniture for Shopping Malls, so what is the GST implication on the same and on the transport charge?

Thanking you in anticipation.


smitha rajesh

Sir

I wanted to know whether GST on travelling Bills such as hotel bill claimed by an employee can be taken as input gst.



Anonymous
28 September 2017 at 11:23

Gst applicability

is gst applicable on house rent received from inter state not commercial nature & the business turnover is Rs. 18,00,000/- and inter state house rent received is Rs. 6,00,000/-


Samana Naqvi
28 September 2017 at 11:05

Refund of amount wrongly paid

I have wrongly paid the amount of late fees for filing GSTR-3b under the penalty head. The same cannot be used to set off GST liability. Is there any way to get the refund of the same amount?
Pls rply to my query..
Thanks & Regards



Anonymous
28 September 2017 at 11:01

Opt out from composition scheme

Sir, i have opted for composition scheme while applying for GST as new registration. Now i want to opt out from composition scheme.Kindly guide how can i opt out from this scheme.



Anonymous

Dear Experts,
I'm working as HR Head in one of the reputated company. As per our company policy if any employee going to abandon the job the concern employee have to issue the one month notice & have to completed the period thereof or the one month salary Basis+DA in lieu of notice period. Sometime employee seeks the early relieving hence they express their inability to comply this policy of exit. therefore we do recover the amount from tham in lieu of notice period their basis+DA,

Pls let me know whether the said amount recovered from the concerns employee in lieu of notice period will attract the Any GST applicability under RCM,

Thanks & Regards
Ankur Agarwal


Ravindra Kumar
28 September 2017 at 09:58

Gst on office secuirty

Dear Sir,

Greetings

I am working in a NGO. We are planning to hire security services for office @ Rs. 11,000/- per month. Security provider informed that he do not have GST number so he will not change GST in the bill. Since he is providing services therefore we will deduct TDS.

Since service provider is not charging GST then what will be the implication of this in future. Kindly advise.

Thanks & regards


pNt nEema
28 September 2017 at 00:27

is my Trading attract any gst liability

I obtain vehicle from finance company in an auction (where the original buyer is not paid loan and company took his vehicle and sales in auction) and sale .. here the RC of vehicle transfer to unregistered person to unregistered person .. can I claim that my income is only commission in the above transactions.. is any GST liability on me .






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