Anonymous

i am residing at vijayawada, i am receiving commercial rent in vijayawada, hyderabad and bangalore. before 30.06.2017 i have only one registration under service tax act at vijayawada (andhra Pradesh). now i want to take Registrations under different states or i can charge IGST to other State Commercial rents. please clarify me.....


Rajendra Hegde

Sir. Explain the procedure for storage of fg & input under gst



Anonymous

what will be tax Regime on Unsold Stock after Expiry of 60 days from 1 July 2017.


s.k Singhal
08 July 2017 at 19:08

Query on gst registration

We are residing in Ghaziabad (U.P.) and having office in Ghaziabad. We are on banks penal for recovery of NPA accounts as recovery agency and bank allotted us branches of Haryana and we are doing recovery only in Haryana.Our turn over is below Rd.20 lacs.presently we are registered in service tax. Is registration is required under GST . Pl reply our queries.
Regards,
S.K.Singhal


dilip
08 July 2017 at 18:36

Credit

SIr,

If we purchase goods/service for self consumption then can we avail the credit of the same or not?

regards,

Dilip


CA Praveen Chopra

A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.


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?






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