GST QnA - Page No 1442

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MURALIDOSS

06 September 2017 at 19:00

For civil contractor//works contractor

my client gave me some purchase bills and one cheque received from corporation for work he done a partial amount.

how to do gstr 3b?

Shiva Prajapat

06 September 2017 at 18:26

Gstr1

Dear Sir,

We have received advance payment for wall painting ad service from party. Can we show advance receipts payment in GSTR-1 and how to adjust in GSTR-1. It's must or not?

Thanks & Regards,
Shiva Prajapat
9887565744

HEMANT JAIN

06 September 2017 at 18:25

About taxation

If we have stock on 30.06.2017 on which 5% VAT paid which is under 18% slab under GST
which is sold in july by a composition dealer that tax levied 1% or more ???

Guest

06 September 2017 at 18:16

Interest paid to Bank for OD/CC Facility is attract gst or not ?

gst

Anonymous

06 September 2017 at 18:09

Gst section 94 ( 4 )

Dear sir, mera q. ye hai k gov. ne 5000/- limit decide kiya hai unregistered se purchase ki , to hum RCM taxable item par apply kare ya exempted item par bhi RCM apply kare.

RAHUL WADHWANI

06 September 2017 at 17:28

Gst on generator rent

Plz tell me gst rate of generator rental income

suresh

06 September 2017 at 17:26

GST registration

Sir, I submitted a new company GST registration yesterday. ARN also generated. but there was a mistake in trade name, can I cancel my application while it is under process?

Anonymous

06 September 2017 at 17:21

Credit of work contract service

I want to renovate my office. For it i will give contract to work contractor. Than can i take a credit of gst paid on work contractor bill?

Anonymous

06 September 2017 at 17:13

Gst on manpower supply

Please provide the GST rule on Manpower supply.

CA. KARAN YADAV

06 September 2017 at 17:00

Tds in gst

If I provide car on rent to govt. body weather they will deduct tds under gst act and it is not useful for me to setoff it against gst liability because i am not register under gst. please solve my query.