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????


Ashit Malhotra

If an employee of an LLP goes to USA on a business visit and spend on travel,air fare,Hotel rent,food etc
Does the LLP needs to pay reverse charges.?
Will it be considered fringe benifit for employee ?



Anonymous
14 September 2017 at 08:31

Unregistered purchase

Dear Experts,
we are registered dealer pls let me know can we purchase the goods exceeding 5000 per day from an unregistered dealer?
Is it allowable in gst regime

Thanks
Rohit khurana


curious

Please help me on my below query. A is a legal owner of an immovable property in Delhi and an exhibitor from any state other than the Delhi comes and start exhibition for a particular period. Knowing the fact that, exhibitor is not having the GST registration of Delhi, what sort GST is applicable? is it only IGT or CGST + SGST?



Anonymous
13 September 2017 at 21:04

Address on tax invoice

Sir
I want to know can I mention the address and the gst state code may differ in tax invoice (I. Even I am having gst registration in one state but my new office is in other state can I raise the gst tax invoice by stating the address of my new office under existing gst number by applying IGST) is it valid to show the new address as the state is varying when comparing with state code of existing gst number






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