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Devashish Pareek
03 July 2017 at 15:09

Input for gst

Hello!

Suppose i am a retail trader with aggregate turnover of less than 20 lacs. I have taken commercial space for rent of Rs. 5000/month. My landlord has provided me to provide GSTIN for payment of GST on rent. My query is will i have to take GST registration and do i need to pay GST?


VINAY SINGH
03 July 2017 at 15:03

Tax Slab & HSN CODE

Can any one provide me tax slad & hsn code for listed blow products Submersible Pumps Submersible Cable Submersible Fitting PP ROPE PVC PIPE Hand Pump Pressure Plate Submersible Starter Delta Starter Control Panal


Tushar Shah
03 July 2017 at 14:35

Rent received on commercial property

If pvt ltd company posses commercial property which is let out to another pvt ltd company for their manufacturing activities now my question is how to charge GST on rent bill above Rs. 5 lakhs, its attract reverse charge formula for tenant or owner has to charge GST in Rent invoice, and what will be the rate?



Anonymous

what is input service distributor and also please illustriate with example


CA Lakhbir Saini
03 July 2017 at 14:27

ITC

Plz solve... ITC provisions says ITC is nt available in food n bevrages n outdoor catering.... however rate of gst on services says restaurant services taxable at 12/18% with full ITC.. den in ITC provsion wt typ of food n bevrages r disallowd for ITC...


C.S.MADHURANATH

SIR, In the erstwhile Service Tax Rules, there was a provision to" INCLUDE SERVICE TAX on the Gross Receipt, whenever the recipient was not paying Service Tax. For ex. if commission is Rs.10000/- & recipient was not paying Service Tax , Gross receipts could be shown as Rs.8696(10000x100/115) & Service Tax Rs.1304(10000x15/115)
WHETHER THE SAME PROVISION IS AVAILABLE UNDER GST ALSO? INCLUSIVE OF GST?
THANKS


Deepak Chauhan
03 July 2017 at 13:01

Gst on partly ac restaurant

I want to know what is the GST rates appliacable for PARTLY AC RESTAURANT from 1.7.2017 hotelier are charging 18% GST on food bill of their AC as well as NON AC SECTION and also on food parcel they are charging GST @ 18% so what is the GST rates for partly AC Restaurant please clarify



Anonymous

Whether Sale of immovable property attracts GST? organisation already registered under GST as a service provider.Now it started constructing flats for resale.Now what is the change required in GST Registration?

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Nitin Panchal
03 July 2017 at 12:51

How to make bill

Dear respected sir
I doing edible oil treding business my farm is regested under gstin my last year turnover is near about 1.5cr but my coustemer are not regested in gstin I sell all type of edible oil to Kirana stores and provision stores how to make I retail bill
In retaill bill HSN code are requid?
In retail bill sgst and cgst specifi in coloum?
Just like 2.5% and 2.5%
My all coustemer are in Gujrat mins not out of state
Plz answer me as soon as possible


GAUTAM AGARWAL
03 July 2017 at 12:32

Tax on saree fall

hello sir we are manufacturer of saree falls.. i need to know wat is the percentage of tax applicable..






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