banner_ad

sudip jain
19 June 2017 at 08:17

work contract service in service Tax

Sir Main contractor hoon main road , building construction ka contract leta hoon aur mujhe service tax mein 40% ka abatement milta hai aur 50% ka reverse charge lagata hai Kya gst mein mujhe 40% ka abatement aur reverse charge milega yaa gst mein koi aur procedure hai . Sudip jain


Mohammad Firoz
19 June 2017 at 08:13

Return Filing

If one supplier has total turnover is only 12 lac annual of electrical items and he is not registered under existing state act. He is going to take GST number and he will not charge any tax under GST because his turnover is less than 20 lac. Kindly advice whether he has to file any return under GST? If yes then which return?


PRASHANT
19 June 2017 at 00:48

please help-unsold stock

I m not registered under any existing law....becose i m in the business of trading of cloth (which was exempted under VAT & CST).....now it is taxable under gst....on today i have stock of Rs.10 lakh....how can i declare dt stock under gst?....can i get ITC on it?....I have purchase bills of the unsold stock....and also tell me wat will happen if i dont have purchase bills....as in income tax i m taking benefit of section 44AD....please reply as its very common problem...thnx in advance


Sushil khemka
18 June 2017 at 22:54

excise credit in gst

I am runing a ssi mfg unit .currently under 1.50 crore excise exumption. i hv purchased some excisable consumables/store items in 9 month back n still not consumed.we hv excise invoice of that item. Can i get credit of that excise in gst.


PRASHANT
18 June 2017 at 14:09

jobwork-urgent reply needed

Is Processing,sizing,bleaching,dyeing includes in job work defination or it is part of manufacturing?.....job workER is out of the ambit of GST i mean is it in exemption list..... thanx in advance....


CA PRATIK DHRUVE
18 June 2017 at 13:47

Gst rate on gaming cd

What is GST rate on gaming discs, CDs and DVDs?


Lalit Nagpal
18 June 2017 at 12:36

Gst applicability

Company having main business of Extraction of coal and sell it to power houses. But in addition to this, company gets some income from following heads. please let me know whether GST will be applicable on them.
1) Some space had been provided to Bank for ATM and getting some nominal rent.
2) school bus has been provided to children of employees and outsiders for going to school and for employees its free but from outsiders its chargeable but at nominal amount. Company paid hire charges to bus owner and schools are not under company.
3) Company is having community hall to facilitate employees and local people for functions and charges are Rs. 2000 to 4000 per day.
4). Company is running hospital for employees and medicines which are not available in company store can be bought from outside medical store. Medicine are taxable so will it be any ITC at time of reimbursement for medical expenses.
5) company has provided accomodation to contractors and amount is being deducted in name of house rent, electricity and water.


anshul tiwari
18 June 2017 at 11:20

gst registration

if any business man not registered his business in any previous law and want to register in gst what is procedure


CA. RAGHAV GARG

what will be GST RATES ON PADDY HUSK, RICE BRAN AND BARDANA.. and under which hsn code are they covered


Kiran Kadam
17 June 2017 at 16:34

Gst on rent.

Sir, My friend receives rent 3000 per month. He has registration in gst. Then gst is applicable on rent. Thanks .






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details