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karthick
14 August 2017 at 23:14

RCM- INDIRECT EXP

Can i get indirect expenses wise gst rate for rcm payments


govind
14 August 2017 at 22:26

Gst on works contract

Bill received towards transportation of moorum for roadwork..he is urd dealer..he has not register under the Gst..can the receiver liable to pay Gst@18% (shall i deduct 18% from contractor bill)


Prakash Rao
14 August 2017 at 21:51

employees benefits

Salaries, wages, bonus, pf and ESI, power charges, property tax, etc to be incorporated in GSTR 3B IF NOT LET ME KNOW THE SECTION AS PER GST


Manoranjan Das
14 August 2017 at 21:31

gst on weighing measurement

is charges given on weighing material come under gst (kanta charges)?


R.ELANGO
14 August 2017 at 21:26

gstr3b

5th title in gstr3b exempted goods purchase or purchase from unregistered dealers?


Prashant Nalawade
14 August 2017 at 20:24

GST return

what is return due for GST for the month of July, 2017



Anonymous

I am a Works Contractor executing civil works to educational Institution weather my rate of GST is 12% or 18% and weather i can claim input tax on my inward supplies.



Anonymous
14 August 2017 at 19:27

Petty expenses - reg

Kindly let me know the treatment for petty expenses, under GST, like flower purchased for Rs.30, loading and unloading charges Rs.50, Repairs Rs.150, etc., where the supplier is a small petty shop, on some days the total may exceed Rs.5000.


Vivek
14 August 2017 at 19:10

Commission on insurance

Sir

I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.


veeru
14 August 2017 at 18:50

Rcm under gta

A taxable registered person of Telangana made some inward supplies from a registered taxable person from Maharashtra. The freight amount of Rs. 75000/- paid by the recepient dealer of Telangana. Now the question is whether under RCM on GTA services the dealer of Telangana to pay under IGST or CGST or SGST since the transporter of Maharashtra is unregistered.
regards






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