Anonymous
09 August 2017 at 23:25

Gst on radio station

what will be the place of supply in case of service provided by radio station:Location of airing /broadcasting station or Location of advertising agency?Also is POS sec 12(11) applicable on the same?


monika
09 August 2017 at 22:35

nil statement in gstr3B

if i have not any sale purchase in july month is it mandatory to file GSTR 3B ?


Sandeep Gupta
09 August 2017 at 21:50

Opt out from composition scheme

Plz guide me , how I opt out from composition scheme


SANJAY KAWALE
09 August 2017 at 21:25

Non gst goods

What are the goods to be filled in GST1 for NON GST SUPPLIES
Is it petroleum, electricity or liquor which are out of GST?


ankur jain
09 August 2017 at 21:01

Query regarding uttrakhand taxation

please tell me about GST in uttrakhand haridwar where the industries were excise free from goverment.so that how will they make GST bill on items where rate is 18% ?



Anonymous
09 August 2017 at 20:30

Transporter's query

I am transporting goods only for a registered consignor party, & such party is liable to pay GST under RCM.

But still I am registered under GST, because such consignor party required by GSTIN number.

Now, my query is -

1) Do I need to file GST Return?
2) If yes, then can I file a NIL Return with all Zero figures i.e. as was filed under service tax rules?
3) If I need to file GST return with some details then please let me know?
4) Also, my son does a transport commission agent business with a turnover of less than Rs. 20 Lakhs, & he is also registered with GST, so whether he has to file GST return?, & if yes, then who shall be liable to pay GST in his case?

Thanks in Advance...

I Hope there will be someone who will be able to reply my query...plz reply..


PRANAY AGRAWAL
09 August 2017 at 20:17

CENVAT & VAT Input

Hello Expert... I want to know how to deal with the CENVAT & VAT input on the invoices which has been received in the month of july'17 pertaining to the month of june'17


Manikandan

Respected Sir/Madam We need to register gstin for my branch in Chennai but our head office in Mumbai. It's possible to get gstin for my branch. Please revert back. Thanks in advance. With warm regards Manikandan


vinod kumar pal
09 August 2017 at 19:01

ITC

Plz tell me experts in GSTR 3B RETURN WHERE I PUT THE BALANCE ITC FOR THE M/O JUNE 2017


P AGRAWAL
09 August 2017 at 18:57

when to take input credit of purchase

do we have to take input credit of purchase on invoice date, or on actual material delivery date






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