Hiren
08 August 2017 at 19:55

ITC on work contract

ITC is available for work contractor under GST ?


parimala
08 August 2017 at 19:32

Hsn / sac code

what is the SAC code for Material handling at project site


D. S.
08 August 2017 at 19:19

Input tax credit

in a business of renting heavy earthmovers like JCB Machines and Loaders, a large amount of direct expenses is there in form of Grees-Lubricants and Parts-Accessories and repair/maintenance.

Is ITC is admissible on all these expenses.

Beside this is can one take ITC on all business expenses like telephone/stationaries/accounting softwares exp/Bank charges; except on Travelling and Fooding exp.

Kindly elaborate and advice.
Thanks


Shivani
08 August 2017 at 19:03

Registration

Dear Experts

X has a main place of business in Punjab and a Godown in Haryana.

Now does he have to take GST registration in both Punjab and Haryana?

regards
shivani



Anonymous
08 August 2017 at 17:42

Limit of 5000in rcm

Generally we have to pay rent @15000 pm for my shop. My shop owner is unregistered dealer. Where as we are registered dealer. Can we pay 3 or 4 payments in different dates to avoid rcm. Please reply quickly.


pinakin
08 August 2017 at 17:36

cradit

I am dealer in lumsum scame in saltax. And I am select composition sceam in gst my question is my VAT credit is carry forward to gst. I was take VAT number in u/s 22 Miense I pay 25000 deposit. 


Partha Pratim Bandyopadhyay
08 August 2017 at 17:02

Registration

Dear Sir,
I have get GST Provisional Registration Certificate. When I will get permanent registration certificate ? Shall I need to submit another form to get permanent registration certificate ? Please advice me.



Anonymous
08 August 2017 at 16:59

Gst composition scheme for cloth dealer

Businessman dealing in Cloths, before 30 June,17 Cloth exempt from Tax. Now it is 5% under GST. Assessee Hold stock Rs. 40 Lacs. Mostly Inter-state purchases. Now, he want to avail Composition Scheme. Can He Avail Composition Scheme. 2nd is if, its allow than such stock when taxable, and what is tax rate on such stock.

I read that such Cloths dealer ( Inter-state purchases Stock hold) not avail Composition Scheme. is it right.

Secound is, if all stock is with in state purchases. and all are exempt under VAT than on what is GST rate on such stock ( 1% or 5%) under Composition Scheme. when GST paid (Time of payment)



Anonymous
08 August 2017 at 16:48

Rcm on rent paid under gst

Hello Experts, One of my client is Private Ltd Co. registered under GST Act. The company pays rent of Rs.15000 per month. The owner(Individual) is unregistered dealer. My queries are as follows: 1. Do my client (Pvt Ltd. Co.) needs to pay GST under RCM on rent paid? 2. payment to unregistered dealer to the tune of Rs. 5000 per day does not attract RCM. Can I utilise this benefit, as monthly rent paid is Rs. 15000 only. 3. Revenue secretary Hasmukh Adhia said that if the house property is rent out for shop or office purpose, no GST will be levied up to Rs20 lakh. “Rental income received from residential house is exempt. But if you have given your unit to commercial enterprise, then it is taxable if you are getting more than Rs20 lakh as rent,” Adhia. Since threshold limit is not crossed (in owner case) , still company needs to pay GST on rent under RCM

Please guide.

Thanks in Advance.


CA Chintan Shah
08 August 2017 at 16:37

Casual taxable person v/s inter-state

Suppose, CA in Ahmedabad assigned special work at Mumbai, He goes at Mumbai for few days and finish assignment and raise the Invoice...
Now, Do a CA need to get registration as Casual Taxable or Simply he would charge IGST ????






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