Anonymous
24 July 2017 at 17:56

Purchase - reg

Purchased goods from a registered dealer, but Company's (Purchaser's)GST number not given, how to deal with this?


Muddalagundi Varadaraj

Sir,

Our firm business is related to trading of natural minerals and transportation, whether the purchases made on books,stationery and office essential GST input credit will be available or not? Whereas the stationery and printing purchases are not directly involved in our trading activities.

I have confusion whether the GST credit to be considered or not please provide details with concerned sections and notifications...


suresh

1.is gst need to be charged on fright, charged in sales.
2.how to pass the jounal entry for puchases.
Eg. Puchses X good 1000
Fright charges 100
CGST-66 @6%
SGCT-66 @6%
Journal entry for this.
Note: In the said gst amount gst on fright charges is included


VIPIN NAIR
24 July 2017 at 16:53

Warehouse - rent

Dear Expert ,

1. I Received Invoice of Warehouse Rent with GST - Whether Input Credit can be taken ?
2. Received Invoice of Rent of Office Premises Whether Input Credit can be taken ?

Pls Support your ans with Section No if possible.

Thanks in Advance


Gourav dewangan
24 July 2017 at 16:32

Compostion scheme

Wheather following statement is true for person who opt composition scheme under gst-
he shall mention the words “composition taxable person, not eligible to collect tax on supplies” at the top of the bill of supply issued by him


Ikramuddin Saifi
24 July 2017 at 16:02

Igst or sgst & cgst?

Dear Sir,
Our co. in Delhi under regd. in GST & another Co. in Noida (U.P.) under Regd. in GST, Now my question is that- I want to Purchase some Raw Materials from Delhi (Regd. Dealer) & want to billed on Delhi Address & Delivery (Shipped) on Noida (U.P.) Address. what tax will applicable (IGST/ CGST& SGST?) Means- Seller in Delhi, Buyer in Delhi but Delivery in U.P.

Thanks
Ikramuddin Saifi



Anonymous

Hello Sir/Madam,

A company has a guest house in which it also provides food, if required by guests. The rent of the guest house ranges from Rs.1000 to Rs.5000 per day.

Please let me know:
Whether there will be a single Service Accounting Code or two separate Service Accounting Codes (one for accommodation and second for food) in the above case,

Thanks in advance.



Anonymous
24 July 2017 at 15:31

Non receipt of intimation of arn

I have applied as new user on 09/07/2017 but i have not receive intimation of ARN inspite passing 15 days.how many days it will take to send an email containing credential for first time login?



Anonymous
24 July 2017 at 14:46

When rcm applicable.

intrastate service or goods buying from unregistered dealer.
on buying or taking service interstate whether RCM applicable.


RAKESH A PATEKAR
24 July 2017 at 14:41

Sett off

Dear Sir/Madam,

As I am a tour operator charging GST @ 5% will I be able to take Sett off of the same while paying GST to tour operator @5% under GST?

Regards,
Rakesh






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