Tara Jain
29 July 2017 at 12:32

Input credit

1. If a registered person under GST purchases goods from a composition dealer
- Whether it will be treated as purchase from regd. person or unregd. person.
- will he be liable under RCM
- will he get ITC of the tax paid by the Composition dealer while making purchase.



Anonymous
29 July 2017 at 12:10

Tax credit on expenses

Dear Sir,

Can we claim GST Credit on office expenses like Telephone bill, software renewal charges and such other expenses ? if yes what should be the accounting entry in our books ?

Regards,
Sachin


Sushil Bhansali
29 July 2017 at 11:16

Advance refunded

What happens when a person takes an advance of an amount and pays the GST on it. However subsequently there is no supply and the advance is completely refunded. Is there any credit available to any of the parties on such an advance?? If Yes to whom and on basis of which document?


ATUL GAUR

Dear Sir,

Is every purchase of goods and services will be covered under GST :-

1. newspaper vendor who supplies newspaper to offices will be considered as "unregistered dealer"
2. auto driver services used for for bringing diesel for DG set will be treated as "unregistered dealer"

Looking for your valuable opinion.
Regards - Atul Gaur


M.M Sachora
28 July 2017 at 22:46

GST Composition

petrol pump dealer can take composition scheme for sale of lubricants??? because he do not require GST for petrol sale.. please reply as early as possible


Nitesh Parmar
28 July 2017 at 22:25

Transitional provision

1. An registered dealer under vat having goods in stock , which was purchased by him within state from registered dealers only , of rs 30 lakh but he do not have input tax credit because already availed from output tax on sale , now he wants to opt composition scheme whether he has to pay reverse charge for the balance stock.?


CA Lakhbir Saini
28 July 2017 at 22:17

supply

i purchase sm guds.. to unload d guds frm vehicle i paid sm amt to a labour.... gst leviable???


CA Lakhbir Saini
28 July 2017 at 21:56

SUPPLY

i purchase sm guds frm a local vendor n to bring d guds to my business premises i hired a tempo and pay an amt to him say rs 1000... he doest give me any bill or document... will it be GTA service????


Rakesh Sharma

Dear Experts, A humble request to all the experts to solve this issue that some says you cannot take ITC on GST paid on freight paid to GTA under RCM and some says ITC allowed. I also confused what I will do? pleaseeeeeee experts. guide us to get rid from this confusion. regards, Rakesh Sharma


Tara Jain
28 July 2017 at 21:33

Taxability of rice

What is the position of Taxability of Rice and Rice Bran under GST.
What is meant by branded food products.
If a local Rice Miller sells Rice and write a name of the packet will it be called branded.






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