Santosh Dandekar

Is the GST applicable on the Rent received by Individual, from commercial premises?


Prakash Rao
22 September 2017 at 23:05

gstinput

Rashmi madam we have received input on purchase of machinery Any time limit for utilisation of input since our monthly liability of GST is 32000 and our input is 5 lacs pl clarify and also I want to know GST on sale of Machinery


AKSHAYA JENA
22 September 2017 at 22:56

Bank daily collection agent

Sir is it complsory to resist ration GST for daily deposit agents in bank whose income is 8 lacs for annum. Lic agent &postal agents are under gst or not.



Anonymous
22 September 2017 at 22:17

Interest on late payment

Is there any specific provision for interest income under the Goods and Services Tax (GST) Act? I want to know if I charge an interest for payment delay, do I need to pay GST on it? Also, sometimes we debit buyers’ accounts directly as fee for delay. Will there be GST on such fees? and How to File in GST?



Anonymous
22 September 2017 at 21:10

Trans-1

What is the last date to submit GST Trans-1?

Kindly reply us on urgent


AKSHAYA JENA
22 September 2017 at 20:37

About gst

Sir I am working at odisha gramya bank as daily deposit agent @2% commission for daily basis. Should I resister for gst.My income is 8 lakh for annum. If I pay gst what is the gst rate.is it complsory to gst resist ration.lic agents & postal agents are not under gst.


Sabita Sahoo
22 September 2017 at 18:58

Transitional itc

Sir,a registered person having no excise duty paid invoices with him but wants to take cgst credit on the excisable stock as on 1.7.2017,is he liable to file tran1,tran2 and tran3? Or he will file tran 1&2 only?as per law,in absence of excise duty paid invoices the manufacturer has to issue credit transfer document to the dealer enable him to avail transitional credit under cgst act.


Tarun
22 September 2017 at 18:46

Tax on cartage

which tax rate charge on cartage in invoice when different tax rate items in same bill and any notification for support of this clarification..


Anusha
22 September 2017 at 18:04

off set liability of gst

the amount of GST paid is reflected in electronic cash ledger but it's not getting offset against liability. can somebody help me out ??? many thanks in advance


Harshita
22 September 2017 at 17:12

Tax credit

how to get credit on the goods purchased, if such goods are trasferred to the branch which is in another state and sold.






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