CA Lakhbir Saini
02 July 2017 at 23:11

RCM

an employee goes for tour n there he incurr certain exp on which gst is charged.. bt employee take d bill in his own name... nw cmpny has to reimburmse the exp... shld d cmpny pay gst on RCM... n 2nd querry is... can i pay IGST under RCM...


Rakesh Sharma
02 July 2017 at 22:47

INVOICE

dear experts, as per GST law in what cases we have to issue INVOICE instead of TAX INVOICE. Also if we paid GST under RCM we will issue INVOICE or TAX INVOICE. Please advise. Rakesh Sharma



Anonymous
02 July 2017 at 22:46

Rental income


My rental income from commercial property is 35000 per month. I am a doctor by profesion and my professional income is above 30 lakhs per annum .
Do I have to pay GST on my rental income?.


rocky
02 July 2017 at 22:34

GST on recovery of freight

 i sell goods of 28%gst and charge recovery of freight . what rate of gst should i charge on freight


rocky
02 July 2017 at 22:32

output of GST on rent

i am registered and getting rent in individual name and selling , purchasing goods in firm name. can i set up GSt output of rent to gst input of goods


rocky
02 July 2017 at 22:29

input of expenses

1) can we take input of stationary exp. , rent paid , security services , if we paid registered dealers for these goods or services. which business exp. are eligible for input and which are not.


RAJKUMAR SADHUKHAN`
02 July 2017 at 22:00

Registration

Supposed I registered gst on 10 th July and purchase goods before registration between 1st July to 9th July then my previous purchase will be shown in my GSTIN NUMBER? plz reply......


praveen kumar
02 July 2017 at 21:58

Gstr 1 for composition scheme

1. Is it required for composition scheme to file GSTR 1 ? if yes then what details are required for fill GSTR 1?
2. can a business purchase from interstate with opting composition scheme having turnover below 75 lakh ?


RAJKUMAR SADHUKHAN`
02 July 2017 at 21:54

gst registration

supposed I purchase any goods after 1st July but I have not yet registered, I registered gst as a composition dealer on 10th july then the 1st July purchase shall be shown in my gstin number? plz reply.....


Devarajan.C

Unable to connect to the installed EMSigner. Please close any other application running on following ports 1585, 2095, 2568, 2868, 4587 and restart your system, and try again

all changes made but no solution

kindly give permanent solution






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