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vishak
08 July 2017 at 17:39

GTA

sir my assesse is a gta service provider. his business is proprietor ship ? he provides service to pvt company and also indivudal. what is the gst applicability in this two cases?



Anonymous
08 July 2017 at 17:36

Gst on hotel rent

Dear all
please let me know 1000/- Room Rent rule is applicable on Per Room per day or Total Rent of all rooms



Anonymous
08 July 2017 at 16:35

Freight charges

our tax invoice is including 18% materials and 28% materials and freight charges, what % of tax we have to charge for Freight Charges?


Nitesh Parmar
08 July 2017 at 16:17

Sec. 140(3) transitional provision.

a retailer who is not first stage/ second stage dealer having stock for which he has no duty paid document, can he claim input tax credit of the excise duty after appointed date?


CAASMITA
08 July 2017 at 15:39

Rate

What is the GST rate on steel table, wooden table,Cooler, Almirah??


Kishan SIngh
08 July 2017 at 14:27

Expenses

now expenses under gst or not.
if yes. how to treat .



Anonymous
08 July 2017 at 14:24

Gst on commission income

Dear Sir,

we are commission agent in M.P. working f.or Principals from Tamilandu, Gujrat and Maharastra and our turnover is less then Rs. 20 Lac p.a... our queries are :-
1. Is GST Registration necessary for us.
2. We have raised our commission bill quarterly to our principals then what will be the procedure of Invoicing if we get
GST registration necessarily.
3. TDS deduction on GST bill.
4. Can we file our return over-self.
4. please describe any other points to be implement if GST is necessary for business like this.



Anonymous

What are the compliances and legal provisions under GST with respect to goods sent for Jobwork ? Whether the principal is required to pay tax on goods sent for Job work ?



Anonymous

please clarify we want to send job work to the unregistered dealer through delivery challan my question is whether it is mandatory to do registration of the job worker address as an additional place of business for sending job work or not if yes give the section of the relevant act



Anonymous
08 July 2017 at 13:09

Gstr-7

what is GSTR-7 for monthly return for authorities deducting TDS.
and file return before 10th of following month.






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