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bhagyalakshmi
14 September 2017 at 20:41

Nil return

How many months can a registered dealer submit nil return?



Anonymous
14 September 2017 at 18:53

Gst registration required

DEAR SIR
I AM SMALL INSURANCE AGENT , REQUIRED GST REGISTRATION ?


J. vijay kumar
14 September 2017 at 18:31

Gst on rcm basis

Dear Experts, please advise,

GST payable on repairs and maintenance of machinery on RCM (Repairing done by unregistered person) bill issued. I understand that we should raise the sale bill from our end and pay gst on RCM basis, but where the bill details to be given in GSTR -1 & what is the mechanism to get the ITC claim towards GST paid?




J. vijay kumar
14 September 2017 at 18:05

Rcm on rent and gta

Dear Sir,

Please let me know, where do i need to enter the details of services availed i.e., office rent & GTA from unregistered service providers in GSTR-1?

What is the process for claiming ITC paid on RCM. i.e., GST paid on RCM in july, when ITC be availed - in July or August?

Regards,

Vijay


SIM R B
14 September 2017 at 17:09

Registration

Dear Experts One person is running a small shop for trading of stationery, DTP work and photocopy. How he registered under GST .My question is whether DTP and photocopy is considered as service or trade under GST. How take single registration for all these? Can he opt for composition scheme as his turnover is below limit. please reply


Rajiv
14 September 2017 at 14:28

Gst on socitey

Sir
one of my client he has registered a society and within the same society he has opened a education institute, so should he get the GST Registration in the society or in the institute while the financial transactions will done in institute and deposit in society A/c


kamal
14 September 2017 at 13:24

Gst input on mineral (packed ) water

Sir, We purchase mineral water for Staff for business Purpose, its eligible for input under gst act


lohitha.surisetti
14 September 2017 at 12:35

Charitable trust

Incase a charitable trust registered u/s 12AA, supplies artificial limbs for free of cost by manufacturing them from donations received,does gst apply to it,please state with reasons.



Anonymous
14 September 2017 at 12:10

Tax audit 8% issue

Dear Experts,
In FY 2016-17 our turnover is below 1 crore also the NP is below 8%

Pls clarify whether Tax audit will be applicable or not,
I have heard that from FY 2016-17 this issue of 8% is irrelevant in respect of tax audit?

Thanks
Mukesh


CA Subhash Nayik
14 September 2017 at 11:06

Gst on rental paid under rcm

Dear Professional,

Hospital registered under GST and paying rent of Rs.1.75 lakhs per month to the under registered dealer, Can Hospital liable to pay GST under RCM????






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