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Parshuram Vasaikar

are services received by unregistered goods transporter are liable to be paid under rcm basis?



Anonymous
14 August 2017 at 16:34

Reverse charges on rent

Dear experts

we are registered in Delhi. also have a rented flat in companies name in Mumbai . paying rent monthly. should we deposit IGST on rent under reverse charges or not ? please reply.



Anonymous
14 August 2017 at 16:29

Tax computation

How to Tax Computation for the Month of July,2017 for Different Heads
OUT PUT TAX
1) OUTPUT CGST= Rs. 57088.00
2) OUTPUT SGST =Rs. 57088.00

INPUT TAX
1) INPUT CGST =Rs. 39474.00
2) INPUT SGST = Rs. 39474.00
3) INPUT IGST = Rs. 2722.00



Anonymous
14 August 2017 at 16:12

Daily expenses

Sir / Madam,
Please let me know that I purcahse Rs. 2500/- stationery on 15/7/2017, & Rs. 3500/- Newspaper Exp. on 25/07/2017. I have paid this expense through cash on 27/7/2017 total 6000/-. Then my liabilities create on 27/7/17 (RCM) on total Rs.6000/- ?


Kanhaiya Singh

Please tell me the gst % for an share trading brokerage firm. Which type of gst return is applicable for brokerage firm.


Rajesh Goyal
14 August 2017 at 14:21

Freight payment

Dear Experts,

If a registered trader deliver's goods at purchaser's premises through his own vehicle and charges freight to him in the invoice, will it attract GST liability to any of the party?

Regards,


Mohd Arif
14 August 2017 at 13:29

GST (RENT BILL - OUT OF STATE )

Dear Expert, i have a query regarding billing. As i have property in U.P. and which i have rented out for office purpose to the company in U.P. but company is registered in Delhi. please guide whether i have to charge IGST OR CGST/SGST. Regards Mohd.Arif



Anonymous
14 August 2017 at 13:24

Gst 3b filing problem

I AM SUBMIT ALL GST 3 B INFORMATION BUT I AM FILING LAST THEY SHOWING MASSAGE ON PORTAL "" Please clear the pending liability first and then proceed for filing."" I AM NOT UNDERSTANDING WHAT PENDING LIABILITY PLS HELP ME WHAT I DO FOR CLEAR PENDING LIABILITY


RATILAL LIMBANI
14 August 2017 at 12:06

Registration of gta or truck owner

Dear all respected members in which below 2 situation (A and B) Reg. for GTA and Individual Truck owner is required:-
A) i) Own Trucks receipts Rs 40 Lac
ii) Commission on transport service to various trucks Rs 5 Lac
TOTAL RECEIPTS Rs 45 Lac

OR

B) only own Truck receipts Rs 40 Lac no Commission income



Anonymous

Dear all respected members

in which below 2 situation (A and B) Reg. for GTA and Individual Truck owner is required:-
A) i) Own Trucks receipts Rs 40 Lac
ii) Commission on transport service to various trucks Rs 5 Lac
TOTAL RECEIPTS Rs 45 Lac
OR
B) only own Truck receipts Rs 40 Lac no Commission income






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