Lalit Kumar
28 June 2017 at 12:58

Gst rate for hsn code 440422

i want to know GST rate for Designing service ...
Hsn code is 440422


kamni
28 June 2017 at 12:49

GST new reg

I want to get myself registered under gst.The electricity bill of my shop is in the name of my father who is no more. What proof I need to give for place of business?? Can I provide elec bill or do I need to make rent deed. rent deed me kya prop owner k nam me mere father ka naam aayga??


Ramesh

Hi Experts,

Please advise what will be the impact if any invoice is raised before 30-Jun-2017 for services provided and service tax charged in the bill but the client denied the payment of these bills. Is there any time limit to get credit/refund of service tax charged in the bill but not payment not received from the client?
Thanking you in advance.
Ramesh



JAYAKUMAR RANGANATHAN
28 June 2017 at 12:09

gst...rj

I am paying GST of the rent for the retail shop which is a proprietory concern I am also collecting GST on rent rec'd from the commercial properties that I own in my individual name. can I available of input tax credit . both are having same pan and gstIN both are in the same city


Pritom Baruah
28 June 2017 at 11:48

Reverse charge

Sir
We are in a construction business, and as you know that bricks are also inward material. But I would like to know that bricks kiln are unregulated/ unregistered. When we purchase bricks do we need to apply reversed charge?

I hope you understand what I want to ask.

thank you


SUNIL KUMAR VARSHNEY
28 June 2017 at 11:43

Reverse charge on expenses

is Reverse charge also applicable on composite dealer on his expenses if he purchase that items for his daily exp.from unregistered Dealer


Abhishek Goel

Suppose I am a proprietor registered under GST in Delhi state having a turnover of 25 lakh .. I also own a property in Kerala which is let out to a tenant on rent for Rs. 3 lakh per annum. Now am I required to get GST registration in Kerala State as well ??


Perumal K
28 June 2017 at 11:26

Reg. c form

Sir,

I came to know that the petroleum products are not covered under GST. But, we are buying a petroleum product from IOCL with 2% of CST against C form. Now, i want to know what will be the tax % after GST implemented for petroleum product Whether it will be 2% or 5%. Shall we take input credit this tax part in our GST? Kinldy explain in detail.


vinod kumar pal
28 June 2017 at 11:19

Service Tax

Dear sir i am registration of Service Tax. Department issued ST 2 on 24.06.2017 but provisional id & password not issued by GST. what can i do can i again direct registration on gst portal


CA Smith Bhandari

For instance a person is real estate agent in a small town of rajasthan who provides services of selling and purchasing residential properties or lands to individuals. How his turnover will be calculated ? Whether he needs to take regst ?






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