GST QnA - Page No 1405

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durgesh

25 September 2017 at 12:07

Composition

if a composition dealer purchases goods from unregistered person then he is liable to pay GST on reverse charge on purchase or not ? also any itc can claim by composition dealer?

Shiva Prajapat

25 September 2017 at 11:09

Dear Sir,
As we know GST payable on advance payment receipt by receiver and in GSTR-1 have option for advance receipts and adjustment for return.
But for advance payment made to un-registred contractor, can be liable to pay RCM-GST and where to show in GSTR-1.

Thanks
Shiva

jitendra

25 September 2017 at 09:14

ITC

If purchased computer for business use, can I get ITC?

kailash

24 September 2017 at 22:50

gst govt service s

if a person providing sand transportation service as per panchayats instruction under narega whether is it taxable? ?

Vaibhav Agarwal

24 September 2017 at 21:22

Composition scheme

Kindly clear my doubt that %age of tax in Composition Scheme will apply on TOTAL TURNOVER or TAXABLE TURNOVER??????
Thanks in advance.

Sunny Tayal

24 September 2017 at 20:38

composition scheme on catering business

Hi
Is GST Composition Scheme applicable on Catering Business?

Regards
Sunny Tayal

Anonymous

24 September 2017 at 19:10

Gst liability of land owner- development agrmnt with builder

Thank you for your response sir.

This flat is for my personal possession and I am not selling it to anyone. I read in one of the online site's that GST would be applicable only when there is a sale transaction but in my case there is no sale transaction. I am also not taking monitory benefit from Builder other than my flat area share from the builder. Thanks, please advise.

Nitin