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Kalpesh Karia
11 August 2017 at 00:59

GST liability

Dear expert, My Gst application date 03-07-2017 I have Resived GST number 11-07-2017 My question is which date start our GST liability in my business 03-07 or 11-07 Plz Advise


SANJAY KAWALE
11 August 2017 at 00:39

Rs 5000 per day limit for urd purchases

Dear Experts
1 If a URD dealer ( being t/o below 20L) gets service of Rs 4000 from URD service provider, is he liable to get GST Registration? (as RCM is applicable to RD purchasing from URD for more than Rs 5000 per day.)
Pl Explain.


M.M Sachora
11 August 2017 at 00:05

GST(Petrol pump)

Whether in GSTR3B return petrol pump dealer show only sale of Lubricants or also show sale of petrol and diesel or not ????


M.M Sachora
11 August 2017 at 00:01

Petrol Pump dealer

I want to know that in GSTR3B return petrol pump dealers are required to show detail petrol and diesel sale as a Non GST sale or Not?


MOHAMMED ASGAR Bhati
10 August 2017 at 23:50

itc rcm available on job work textile

can we claim reverse charge mechanism paid on job work.Claim of rcm allowed or not. cloth washing from unregistered person as job work. 5% rcm .



Anonymous
10 August 2017 at 23:45

Hsn code

Is it compulsory to give HSN wise details in GST return for businesses whose turnover is less than 1.5 cr


Tara Jain
10 August 2017 at 23:18

Registration requirement

Whether registration compulsory if a person deals in interstate supply of goods or services but the aggregate t/o does not exceed the threshold limit?



Anonymous
10 August 2017 at 23:05

Rcm on transport freight

Is there any exampt limit on reverse charge on goods freight
Is that reverse can avail ITC.
If avail then in same month or next month


MOHAMMED ASGAR Bhati
10 August 2017 at 22:47

itc on freight gta

Dear Experts, A humble request to all the experts to solve this issue that some says you cannot take ITC on GST paid on freight paid to GTA under RCM and some says ITC allowed. I also confused what I will do?


dheeraj Singh negi
10 August 2017 at 22:01

reverse charge

whether reverse charge applicable on MRP products...