p.sunil kumar reddy
27 June 2017 at 12:13

Employee and employer relationship

sir, under schedule ||| of GST supply of service by employee to employer is neither treated as supply of goods nor supply of services..what is the consequence if employee provides service to employer without consideration?..the reason behind asking this is "under schedule | , supply of services or goods between related parties without consideration is also treated as supply and thereby charged to gst



Anonymous

Hello Sir/Madam,

Deductions towards LIC premium, HDFC loan EMI, Dish TV monthly charges are made from employees' salary and then out of the said deductions, payment is made to respective companies (LIC, HDFC, Dish TV, etc.)

Whether GST is applicable in this case. (I think it is not applicable as it is outside the scope of supply of goods/services).

Thanks.



Anonymous
27 June 2017 at 11:53

Unregistered trader

E way bill postpond only for two month then a unregistered dealer who bought goods from otherstate without gst is possible?


ANIMESH PANDEY
27 June 2017 at 11:52

Itc on closing stock

Dear Sir,
We are manufacturer , our product is exempt from excise in current tax law So we dont take credit of excise and Service tax on input used , we used to pay only VAT on our finished product but now our finished product is subject to GST . Can we get credit of excise and service tax too with ITC of VAT on closing on date of GST implementation



Anonymous
27 June 2017 at 11:30

Rate of tax on floor wipers and mops

I want to know rate of tax on floor wipers and mops.



Anonymous
27 June 2017 at 11:28

Igst confusion

If Buyer in Gujarat and buy material from Maharashtra with IGST applicable. But if Buyer come at Maharashtra and purchase & deliver goods from Maharashtra to Gujarat with his own vehicle which GST is applicable
Dilip Paradkar


manoj kumar joshi

Dear Sir

My question is in case of supplementary invoice . only supplementary invoice mention in gst 1 or all invoice wise detail mention in gst1

Regards
Manoj joshi


Preetam Singh Shekhawat
27 June 2017 at 11:10

Broking company

Dear Sir,

Is GST applicable on Broking Company ?


Rakhi Rawat
27 June 2017 at 11:09

New registration under gst

Sir, we have newly opened small restaurant at saket of south indian food, Should I take voluntary registration and can I opt composition scheme. I want to know what I have to do and what will be the GST impact on us.


PANKAJ KUMAR SRIVASTAVA

RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS ENGAGED IN PRINTING AND PUBLISHING OF BOOKS. THE TURNOVER OF THE COMPANY IS LESS THAN RS. 20.00 LACS WHICH IS AROUND RS.1.00 TO RS. 3.00 LACS FOR THE LAST SEVERAL YEARS.
THE COMPANY SELLS IT'S PUBLICATION BOTH WITHIN THE STATE AND OUT OF THE STATE .
SIR, WHAT WILL BE TAX INCIDENCE UNDER GST ? SIR, AS THE COMPANY IS SELLING OUT OF THE STATE,IS THE
COMPANY REQUIRED TO GET IT REGISTERED UNDER GST ?

WITH REGARDS






CCI Pro



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