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Surajit Sarkar
27 June 2017 at 19:51

GST practitioner

I can upload adhar card / voter card for proof of professional address for registration of GST practitioner. professional address is residential address. kindly advise me.


Mohit Narang
27 June 2017 at 19:32

Gst registration

Dear Expets , I have query whether flour mill company selling exempt supplies is required to register under gst



Anonymous

sir,
a pvt ltd co. in hospital services pays rent twds building on which service tax is also paid. The hospital also has a pharmacy outlet and pays vat on its sale of medicnes. under the present scenerio can the gst paid on rent be claimed as input against gst payable on sale of medicines.
The hospital also pays tax on manpower recruiting services, can this too be claimed against tax payable on medicines sold.
thank you in advance.


Mahadev Shivsharan
27 June 2017 at 18:40

GST on Jobwork Charges

Hello, I have query regarding Job work processing Charges. we have job work stock as on 1


karthik acharya
27 June 2017 at 18:13

Reagarding gstr-2

If for "Tax payer" ITC not available at GST , Is he require to Return "Form GSTR-2"??


vivek gusani
27 June 2017 at 17:47

Tax credit under gst

IF UNDER GST, REGISTER DEALER PAY TAX ON SUPPLY OF GOODS FOR JOB WORK PURPOSE TO UNREGISTERED DEALER CAN HE AVAIL TAX CREDIT ON THIS TRANSACTION OR IT'S AMOUNT TO COST FOR REGISTER DEALER??


sandeep

sir mere client hai small mobile phone recharge wale proprietor jo commissn agent ki service de rae hai vodafone airtel idea jaisi companies ko but in small agents ki turnover 20 lakh se kam hai but ye big companies vodafone airtel etc unko gst lene ko force kr rai hai mera qustn hai ki kya mein iss small dealer ka registration composition scheme mein leelu to beneficial rahega


Suraj
27 June 2017 at 17:20

2 gst rates

Gst rate for HSN code 3404 appears under 18% and 28% also. Which rate to considered for 3404?


Yesu babu
27 June 2017 at 17:05

Repairs and maintenance of vehicles

Sir/Madam,we r dng repairs & maintenance for vehicles in many cases like accidents etc.Then we receive money from insurance companies & customers.whether it is covered as composite supply or works contract under GST,and what rates to be applied? whether we have to raise bill of supply or bill of invoice in case customer is like zoom car Pvt ltd?



Anonymous

Dear Sir,

Reverse charge is applicable for URD Purchases.
what about that tax paid under reverse charge?
can we take credit that tax?
if yes, when we can take?
is there any exemption for purchases for which URD reverse charge not apply?
what is the return for that reverse charge payment?
how to claim that & in which return?

Thank you sir..






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