venkateshwar sharma
07 July 2017 at 11:54

Gst on rental income

GST on rental income ?


saikiran

As per the notification issued it was said that the purchase from unregistered dealers per day till Rs.5000 is allowed(if it exceeds then under RCM the Purchaser need to pay GST). What about if the purchase is from the person who is not registered because his turnover does not exceed 20 Lakhs. Then also would RCM provision would apply? If it applies then would it not be discouraging for SSI's(since because of RCM no one would like to purchase from SSI's)



Anonymous

Sir, I live in Jharkhand and have hired to someone my construction machinery on monthly rent basis. I want to know GST applicability on me for this service up to annual turnover below 20 Lakhs. thanx.


AJAY Kumar Agrawalpro badge
07 July 2017 at 11:35

Trans 1

Pls adv how and when we can file TRANS 1 for taking credit of stock held on 30/06/2017. If it can be filled now or will have to wait. Also pls adv if Invoice wise details has to be filled or total quantity under one HSN can be filled


Vageesh Tavarad

Hello
I am Vageesh Tavarad(9480000575) Use to Provide customized accounting software to APMC Dealers
I want to know is there any expert who will explain(In Kannada)Or clear doubts those are there in APMC Dealers of Byadgi(Karnataka State)
I will see to arrange a seminar on behalf of Traders Association Byadgi
If available please let me know what will be the Service charge to attend this Seminar

My Plan is i will send the queries well in advance.Any expert can give solution with supporting govt order/notifications and he will be asked few queries during seminar to which the answers can be given on the spot or at later time by referencing the relevant document


Gurwinder Singh
07 July 2017 at 10:45

Indirect export under gst

what is the procedure of Indirect Export Under Gst?

we are supplier from Punjab
we will send goods buyer of Delhi
then He will ( Delhi Receiver ) will export good?

Kindly Help?

Earlier under vat we was sending goods against ( H ) form at zero rated.

what is current procedure ??

Kindly Help


nikesh
07 July 2017 at 10:44

Address proof for gst

For GST registration there is written consent letter for address proof.Doing business from property which is not owned not rented premises of other person and if I take consent letter from person who owned property for doing business whether this proof is valid for address proof kindly reply


het bheda

what is the accouting treatment for Input tax Credit in case of Reverse Charge & also when we pay Gst on reverse charge if the supplier is an unregistered dealer


IRAQUI MOHD NASIM

DEAR SIR
IF THE BUYER PAID GST ON FREIGHT GOODS TRANSPORT BY ROAD IN REVERSE CHARGE MECHANISM THEN ITC ALLOWED OR NOT SUCH GST PAID ON FREIGHT. GST EXEMPT ON IMPORT OF AGRI PRODUCE SO TELL ME SIR RAW HIDE OF BUFFALO IS AGRI PRODUCT OR NOT?



Anonymous
07 July 2017 at 09:10

Opd services

Hi,

Can anyone suggest is GST liable for below services.

OPD consultancy service.

OPD Investigation services.

Regards
Anirudh






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