Sushil khemka
27 June 2017 at 08:40

exumption for teaching

Dear Esperts Teaching income is also under gst or not or any exumption limit for teaching income for student ?


Sushil khemka
27 June 2017 at 06:37

Teaching income of Student

If a student doing B.tech and he is paying his fees n other exp from his teaching income around 4 lakh to 5 lakhs Should he is liable to come under gst n pay the gst.


CA Harpal Singh
27 June 2017 at 02:24

Gst on ngo

It is clear that Charitable trust /Mandir need not to register under get but when they are using services of unregistered persons such as ca,advocate,transporter then how to tackle ,further some donors make donations in kind such as wheat,rice etc which are later sold in market for cash for charitable cause then whether such sale would b get covered and if yes then how?Some trusts have land which is cultivated by them or given on lease for revenue generation for trust purposes then how to tackle these activities.


Ekta Goyal
27 June 2017 at 00:28

Gst Composition scheme

If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under HVAT Act (where the mentioned stock was purchased from Haryana), wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?


Pijush Roy

Say, when we buy from unregistered dealer, we need to entry for both input and output gst like Purchase AC Dr rs 10000 Input Gst rs 100 to Output Gst. rs 100 to creditor rs 10000 then I need to pay rs 100 to govt (say we are not sale the good) and take input credit for rs 100 but my above journal net payable is 0. what is the entry need to create for that??


Ekta Goyal
27 June 2017 at 00:17

Gst composition scheme

Respected Members, If a registered vat dealer having a closing taxable stock of 13.125% as on 30-6-2017 under vat act, wants to opt for composition scheme u/s 10 of Cgst, but he is not having any input credit carried forward as on 30-6-2017.So,in this case, how will this stock  be treated ?


Purnima

As per section 9(4) in case of any taxable supply by registered person from unregistered person,GST on the same shall be paid by recipient i.e registered person.Also it has been decided that Rs 5000/- per day exemption will be given in respect of supplies made from unregistered person.for supplies above this amount,a monthly consolidated bill can be raised.Now does this mean if my per day supply from unreg dealer is say 4500/- then i need not pay any GST on the same under RCM? Request you to please thrown some light on this modality.


rajesh
26 June 2017 at 22:22

GST Invoice

Can we maintain different invoices series For Goods and services..?



Anonymous
26 June 2017 at 22:04

Unregistered trader

Sir i am unregistered trader from rajasthan can i buy goods from otherstate and wat type of sale bill i required


PRASHANT
26 June 2017 at 21:58

urgent reply-hsn codes

What r the Hsn codes for textile products?.......dhoti,grey,suiting,shirting etc......(needing at the time of registration)....






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