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pNt nEema
28 September 2017 at 00:24

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 .


ASHISH AGARWAL
27 September 2017 at 18:42

Itc carry forward

I have input credit on account of gst charged on bank charges in my current account for the month of july. But since my outward supplies for the month if july is Nil so I can't claim this input credit. Will this ITC be carried forward to subsequent months till I have a sale and i can adjust this ITC ?? Or will it automatically become nil if I don't claim it in July itself ?? Thanks to answer.


ASHISH AGARWAL
27 September 2017 at 18:39

Carry forward of itc

I have input credit on account of gst charged on bank charges in my current account for the month of july. But since my outward supplies for the month if july is Nil so I can't claim this input credit. Will this ITC be carried forward to subsequent months till I have a sale and i can adjust this ITC ?? Or will it automatically become nil if I don't claim it in July itself ?? Thanks to answer.


Harish Pathak
27 September 2017 at 18:19

IGST or CGST/SGST

in case of automobile dealer, if someone from Other State comes to our showroom for purchasing then what should we charge IGST or CGST/SGST. same situation as above in case of Service, so what should we charge on spare part and labour part. please refer circular, notification, section etc



Anonymous

Hi Experts!!
We a company registered under GST act & paying a monthly subscription of Rs 4000 to a local housing society.
Will it attract RCM? or exempted as under the following link? Explanation Required
http://timesofindia.indiatimes.com/business/india-business/no-gst-on-housing-society-rwa-with-rs-5k/mth-subscription/articleshow/59580585.cms


SAYANA MULAKKAL
27 September 2017 at 17:59

Input credit

Whether credit can be claimed for a purchase in GSTR 2, for which party failed to enter ITC while filling GSTR 1?


SJ Mathi
27 September 2017 at 17:36

August gstr 3b

late fees cancel available to waiver



Anonymous
27 September 2017 at 17:27

Gst on transport

Sir/Madam
I am a proprietorship firm and made a contract with a transporter to provide him vehicles. The transporter issued consignment bill to the person whom I brought goods. We issue invoice according to the kilometer run our vehicle. I have no vehicle so I heir the vehicles from others. I have took GST registration number. Whether we should charge GST on the invoice?


mohd amir
27 September 2017 at 16:58

Gst rate on sale of old used vehicle

Dear Sir/ madam
Please tell to what is the rate of GST on Sale of Old Scorpio car from Limited company to unregistered person in UP.



Anonymous

Please tell me the procedure of migration from composition scheme to Normal Scheme under GST.

First I have registered myself in GST as normal Taxpayer but later I have migrated from normal Scheme to Composition scheme.
Now again I want to register myself as normal taxpayer because I want to take input tax credit.






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