Anonymous
05 August 2017 at 13:33

Gst on conveyance expenses

Respected Experts

I have a query regarding :-

Whether conveyance expenses paid to the directors a fixed Amount not covered in CTC Excedding Rs. 50,000/- will attract GST under RC?

Further Whether Daily allowances paid to employees on field Exceeding Rs. 50,000/- will attract GST under RC ?

Thanks in advance


Guest

Hello sir,
Whether GST applicable on advances received from foreign buyers. If yes then on which exchange rate cause money still not converted in indian currency.



Anonymous

Dear Sirs,

Whether credit of GST paid on sales & purchase of share trading business.


Rachana Gokhale
05 August 2017 at 07:31

Itc on goods transport by air

Our company has paid for GST @ 18 % on Air Freight for consignment shipped to other State. Can we claim ITC of this ?


md abdullah
05 August 2017 at 01:47

Input tax credit

Can a person who is not registered in any pre - gst regime avail input tax credit in the closing stock with him as on 30th June . Provided also that he obtains registration in gst !!! what conditions are to be satisfied ??


Kunal Pansari
05 August 2017 at 00:48

Adjustment of GST Liability

Suppose, My IGST liability for July is Rs. 38000 on sales And I had paid rent which consist of Rs. 21000, CGST & SGST each, which makes it total to Rs. 42000 Now, can I adjust my IGST liability on sales with my Input CGST & SGST on rent? Please note that Rent Receiver is registered and issues rent bill with calculations of CGST & IGST. Hence, I think RCM will not apply here



Anonymous

IF I AM APPLY FOR GST AFTER 30DAYS FROM LIABLE TO GST APPLY WHAT PENALTY LIABLE? IF YES COMPULSARY OR NOT


Ankit Singhania
04 August 2017 at 22:25

Unregistered

If an unregistered retailer dealing in textile which was exempted on Vat crosses turnover 20 lakh on October-17 and opts to composite scheme, do he have to pay GST 5% on sales made from 1/7 to 30/9 as the tax was not paid on stock.


praaj

my TO is below 20lakh and below 5 lakh do i need to register in GSTN portal or Do i need to collect vat

becz i started business last year my to will be of 50 thousand ans less for year. do i need to add Tax in My invoice


MANJUNATH. S. KONANURU
04 August 2017 at 20:59

Debit note

We are manufacturers and receiving may type of items both from intrastate and interstate suppliers.
In VAT regime, we used to raise debit notes on rejected items directly.

We want to know whether it is continued in GST also or we have raise debit note only after we receive credit note from the supplier.






CCI Pro



Answer Query

Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details