What details does GTA need to update in GST return?
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.
Sir
I wanted to know whether GST on travelling Bills such as hotel bill claimed by an employee can be taken as input gst.
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/-
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
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.
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
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
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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