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dharmik vadgama
10 September 2017 at 23:30

gst

wheather purchase made as an unregistered dealer or as a consumer will make any difference?


Robin soni
10 September 2017 at 23:17

GST In hospital

I am working with a private hoapital. Our hospital is on lease.Are we liable for reverse charge on rent? my other question is. We have own drug store. We issue issue a single bill to patient because our major part of service is patient treatment and some of medicine. Are we laible for GST Payable on IPD(Idoor patients) Can we claim input credit of gst on consubles bill ,Repair bills Telephone bills,ETC.


DILIP KUMAR

Dear sir / madam my query is that i m giving repair and maintainance services to my clients in which i use some material from my side for repairing so how i issue invoice of this type problems.... whether i take input credit of material which is using in giving service....and how i maintain stock of this goods..


Ashish Khillan
10 September 2017 at 19:28

monthly return

Dear Experts, if registered person did not file yet monthly return from the month of july yet, then wht he have to do now? (his company is providing services)


SUSHIL
10 September 2017 at 17:28

How to correct/revise gstr1 july 2017

SIR we have filed GSTR1 with wrong data in b2cs. We have reported extra bill and paid tax excess in gstr3b. Pls advise how can we correct it and file again. Pls post reply to my e-mail
Thanks


santosh
10 September 2017 at 16:42

Rcm

I am scrap dealer in chhattisgarh state. I am purchasing scrap from unregistered dealers, and sale to registered dealers. Is my case any rcm will applicable.


sudip jain
10 September 2017 at 15:40

composition on Tobacco retail sale

sir mera provision store hai jisme sabhi Daily use goods (aata, Maida, sugar) sale karta hoon aur pan masala , Tobacco bhi sale karta hoon , Kya Main composition schem opt in kar sakta hoon


TARIQUE RIZVI
10 September 2017 at 15:11

Issue of sale purchae mis-matching -gstr-1

The issue is regarding mismatching of sale purchase between seller and purchaser. If in the same state the supplier files GSTR-1 for the month of July 2017 by reflecting the sales and if by the way due to certain reason the purchaser receives the goods in Aug 2017 whether the set-off of the CGST & SGST shall be allowable to the purchaser on account of the purchase in August 2017 because it is a mismatching case of sale purchase.


M.M Sachora
10 September 2017 at 15:01

Reverse Charge

one person spend Rs.5000 perday to avoid reverse charge but at the end of month he has spend Rs.1,50,000/- means (5000*30 ) he has to charge reverse tax on 150000/ or not and also he must show this in 3b or GSTR2 while filing the return or not ?


prasad
10 September 2017 at 14:36

Sweet sops

Sir , My Friend has a small sweet shop , he already reg Vat and 5 % of tax till June, known they are migrated in to GST,
if he is a regular Tax Payaer how much rate of tax to sell a sweets, his annual turnover is Rs. 1500000/- PA. whether he continues in regular or Composition, his Purchases bill will be App Rs.500000/- PA.






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