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


Virendra Gupta
14 August 2017 at 12:03

OPTING REGULAR SCHEME FROM COMPOSITION

Hello Respected practising members and dear colleague, I had applied and got the GST registration under composition scheme but now I have to opt for the regular scheme under GST but in GST portal I'm not getting any option for conversion. kindly please tell me how to opt regular GST scheme. thanks



Anonymous
14 August 2017 at 11:55

Registration of gta or truck owner

Dear all
Is GTA required registration if
A) he has own trucks receipts and commission income also like
1) Own Truck receipst Rs 40 Lac
2) Commission from Transport service to various Truck owner Rs 5 Lac
Total Receipts Rs 45 Lac

B) He has only own truck receipts Rs 40 Lac

in which situation Reg. is required



Anonymous
14 August 2017 at 11:02

Gst on expenses

Dear Experts.
We are going to paid today Rs. 3200 for stationery, Rs. 4000 for drinking water? Pls tell me will i have to pay GST on both of these exp.

REGDS
AMAN






CCI Pro



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