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 .


Rakesh Sharma
17 June 2017 at 16:23

Debit & credit note

Dear Experts,

In GST, when we received short material, want to return whole material or received excess rates material. What we shall do? Please explain my below queries :-
1) Is there only liability of Supplier to issue credit note? Can we raised Debit Note (by Buyer) when we received short material or excess rates material received.
2) does buyer can issue debit note?

Please advise,

Rakesh Kumar


AMAR GANDHI

I am starting a new business of providing manpower services from my office based in Ahmedabad. Once I start, I may have clients located in other states too and provide manpower services to them in other states too. Do i need to do GST registration from very first day of starting the business or I have heard that it is not necessary to do GST registration till Rs. 20lac turnover. Please confirm whether it is true.

Secondy, do I need to apply immediately once turnover reaches Rs. 20 Lacs and what would be the applicable GST rate for my category of services.

Thirdly, I believe that since this is intangible service, how would buyer of my service get input tax credit, if I charge GST from them.

Please help clarify my queries.

Thanks,
Amar Gandhi
Gujarat



Anonymous
17 June 2017 at 13:05

Gst % hotal rent and on restaurant

Dear Experts.
pls tell me the GST % on hotal rent.

in my state on rastaurant vat is 14.5% on gross value and 15% ST on 40% value 60% abatement . pls let me know the GST % on restaurant.

Regds
Anmol


T.T.VIJAYAPRAKASH

MR A SIZING & WEAVING COOLY PAID TO MR B.. HIS REG. UNDER GST ACT AND RATE OF GST?


Jayaram Damodare
17 June 2017 at 12:51

Voluntary GST Registration

A proprietary firm want to register in GST. He doesn't have any Vat or Service Tax no till date .



Anonymous
17 June 2017 at 12:44

Tax invoice in gst era

is it compulsory to upload the each and every Tax invoice and Invoice under the RCM in GST Portal by the Taxable person wef 01.07.2017






CCI Pro



Answer Query

Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details