Anonymous
12 July 2017 at 15:11

Gst on export services

Dear Sir

I am providing astrology services to the clients outside India thru phone or E mail.

Plz let me know whether I have to pay Gst or Not as I am providing services outside India.


komal ameta
12 July 2017 at 15:10

Old stock in real estate

hello Sir,
I am a developer of real estate. having old stock of building which was taxed as old tax system, now on selling of the stock what rate will applicable and will there any abatement for old stock. please solve my query sir



Anonymous

Hi, My query is whether I should have GST registration for Brokerage income around 3-4 Lacs p.a.
If not, how taxpayer will treat a transaction of brokerage payment. for residential or commercial rent/sale transaction.
If yes, how it shall be accounted by me and the payer.
If there is any other rules, let me know.



Anonymous
12 July 2017 at 15:04

Export of services

Dear Expert,

We are advisory firm (Service Sector). Our client and immovable property situated outside India where we have rendered some advisory services. Could you please help out with the Invoice part as to how to raise invoice and points to be considered vis a vis any export formalities? Earlier in Service tax regime, there were no export formalities for advisory services given to client.

Thanks in advance.


MOHIT GOYAL
12 July 2017 at 14:55

Know sac code

dear team

i want to know sac (service accounting code ) for travel agent



Anonymous
12 July 2017 at 13:47

How to deposit gst on rent received

I have collected rent and need to deposit GST.

please guide how to deposit GST.
Rent is collecte in same state
1) Is only SGST applicable?
2) Whole 18 need to deposit in SGST head?
3) Earlier there were codes for deposit, please advise what are correct codes for GST on rent?


MOHAN AGRAWAL

What is the GST applicability for a developer in case of affordable housing projects being undertaken through PPP mode. Whether developer will be liable for GST as he has to construct the houses and transfer it back free of cost to the local authority.In lieu of this, developer will get a piece of land on freehold basis.

Thanks


Aman Gupta
12 July 2017 at 13:22

Regarding registration.

Dear Sir,
Q1. My turnover for last year is less than Rs.20 lakh, so whether i am required to get registered under GST if I make only local sale.
Q2 further If i make local as well as intra state sale and may turnover is less than Rs 20 lakh, then registration is required


praveen kumar sharma
12 July 2017 at 13:08

Gst on computer or laptop rental

What is the percentage of GST applicable on Computer or laptop rental. Whether rental comes under Goods or Service category.



Anonymous
12 July 2017 at 12:31

Gst registration

A small CA firm having gross receipts of around Rs 12 Lakhs doing work from the office in the state where he resides. Only billing is done to HO in case of Bank Audit (HO is in Delhi,Branches allotted in Home state of CA Firm). Whether he is required to get registered under GST.

Seek expert Advice.
Thanks






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