Dear Sir/Madam,
If we make purchase from a person/dealer who is unregistered under GST (as his turnover does not cross Rs.20 lakh), whether GST would be applicable in this case?
Thanks in advance.
Dear expert, please resolve my query. What will the treatment of expense reimbursement in following case 1. If employer reimburse expense to employee like hotel bill, food, mobile bill etc. wheather employer can avail input credit of Gst charged on above bills or if Gst is not charged on above expense then "will employer liable to pay Gst on above bills" claimed by employee.
Good Evening Experts.. I am registred dealer in Dvat Department & trading in furniture goods further I am paying the monthly rent with Service Tax to my landlord for renting on immovable property (for business premises) so my question is that can I utilised my GST as input tax credit which have to pay on rent by me.
GST on commercial rental income (Open) DEEPANSHU GEHLOT  14 June 2017 Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number kindly assist and guide
GST on commercial rental income (Open) DEEPANSHU GEHLOT  14 June 2017 Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number kindly assist and guide
What is GST ? I'm CPT student nd I have no more knoweldge about it.
so I want to understand it.
One of my client is share Broker. he receive more than 20 lakh Share brokerage. whether he is liable for GST Registration and GST Liability???
If yes then Plz also explain the provision of Share Broker under GST.
Sir,
we are having Service Tax registration.
we don't have the login id and password of Service tax site also we have not paid service tax liability and not file the return for the F. Y. 16 17.
we want to apply for GST Registration.
can we apply it without service tax login id and password.
Thanks in Advance
dear experts, what is the difference between exempted goods and non taxable goods?
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Whether gst applicable in this case