GST QnA - Page No 1536

All Resolved Open

sushma

04 August 2017 at 15:05

Edit the gst application

HI SIR
I WANT TO ADD MORE SERVICES TO MY BUSINESS BUT GST REG I MENTIONED SOME SERVICES WHETHER THE CHANGE IN THE SERVICES TO REGISTRATION AVAILABLE IF YES HOW TO FILE EITHER FILE REG- OR DIRECTLY EDITED TO GST REG

Sidney

04 August 2017 at 14:41

Gst on rent.

I am the director of Pvt. Ltd. Co. and I have rented my property to the company for commercial purpose. I have registered with GST. Rent amount less than 10 lakhs p.a. . Do I have to charge 18% GST on Rent? or company has to pay under reverse tax.Please guide.

Anonymous

04 August 2017 at 13:39

Sac code

Dear Sir,

Kindly provide me the SAC code for Transportation of Goods by Road

Thanks & Regards

Sameer

04 August 2017 at 13:28

Partnership firm taking gta services

if a partnership firm used the services of gta and gta raises the Bilti.
i need to know wether the exemptions of Rs5000 is available to the firm for using the services and whether the RCM deposited to the extent of 5%, the ITC of the same is available or not.

Thanks

Anonymous

04 August 2017 at 11:22

Gst on ro water

Dear Sir,

Is sale of RO water in tanker is exempt from GST?

Anonymous

04 August 2017 at 11:07

Gst on wet washing of cloths to state government hospitals

Dear sir, we are giving services to state government hospitals of wet washing of cloths.It seems that mega exemption is continued in gst as per cbec noti. 25/2012 service tax.please guide

Amit Saxena

04 August 2017 at 09:53

Composition invoice to another registered dealer

I want know whether Composition dealer need to submit bill wise details in quarterly returns along with buyer Gstin number for invoices where goods are sold to another registered dealer

Amit Jain

04 August 2017 at 09:37

Unregistered transporter

If I pay Rs. 9000/- to unregistered transporter who is not a GTA, then at what GST rate I have to charge reverse charge.

monika

04 August 2017 at 07:16

composition dealer

can composition dealer make interstate purchase ?

IF PURCHASE FROM REGISTERD INTERSTAE DEALER

md abdullah

04 August 2017 at 00:49

closing stock

The stock present as on 30th June 2017 with the business,post gst regime, will be sold with gst rates or vat rates. I mean whether the business will collect vat or gst on outward sale.