Anonymous
04 July 2017 at 11:03

Rental income

please tell about GST on rental income



Anonymous
04 July 2017 at 10:57

Registration applicability

Dear expert,

i have a pvt. ltd company, business category: IT sector, work description: website development, apps development, designing. We are providing service to abroad (australia) through data communication (internet), which means we are providing export service. annual turnover around 2 crore.

Will we required to register i GST? (as I heard GST is exempt for export service), please guide.

Thanks in advance.


Rajesh V R
04 July 2017 at 10:53

Input tax credit of ssi units

We are a SSI manufacturer of paints, We have an exemption from excise duty up to Rs.1,50,00,000/- but form July 2017 onwards we have to charge gst on every sale. But what about the stock held on June 30, which includes excise duty paid goods but we have not claimed it because of SSI exemption. Is the credit avail under GST,


CA Lakhbir Saini
04 July 2017 at 10:47

rate of gst on medicine

at wt rate medicine are taxable under GST



Anonymous
04 July 2017 at 10:39

Purchase for routine expenses

Hi Experts

M/s AB is firm and engaged in providing diagnostic services and is exempted from GST.

Query is that whether AB is required to buy all the petty purchases for its routine expenses such as Stationery items, Milk, cleaning articles etc from registered dealers only?

Please explain its effect


Sneha Agarwal
04 July 2017 at 09:06

chartered accountant

what will be the impact of gst on CA.. If they supply inter-state services, they have to take gst registration. They have to charge gst even if below it's turnover of rs 20 lacs.. my query is how they will. charge gst to local customers and how they will issue invoices as there will be lots of cash transactions involved


Retheesh kumar. V. B
04 July 2017 at 08:17

RCM notification

can I get exemption of payment of SGST components of RCM if exceed 5000 in a day? if is it only applicable CGST? I bought grocery item from in registered dealer the bill amount is 6000. it includes 1500 is exempted supply under GST. balance amount 4500 taxable under GST. can I get exemption 5000 threshold limit in a day for taxable supply of grocery?


RAHUL PANDEY

Can Anybody Tell how to restart emsigner server why am getting this error message whenever i register DSC. "Failed to establish connection to the server, Kindly restart the emsigner " please solve my query and one more thing I have enrolled Under GST PCT-01 and i got TRN no. this will working 15 days suppose i am not registered under these days then what should i do. can we again enrolled under gst. Kindly Guide me.


Jayendra Budh

PLEASE INFORM HSN CODE AND RATE OF ITEMS UNDER HSN CODE 9608 IN GST REGIME


pravin
04 July 2017 at 03:24

Gst quarries

We are service providers for hiring of cranes.
my company having gst registration in west bengal.
We are providing our services in mamy states except west bengal.
Then we will charge IGST billing to my clients since they are registered outside west bengal.
We need to purchase spare parts & lubricants for our cranes from registered dealers from the state where we are providing our services.

My question
What instruction should be given to my vendors (for preparing the invoice) so that we can avail input tax credit.






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