GST QnA - Page No 119

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RK AND ASSOCIATES

11 October 2017 at 09:34

threshold limit of Gst Calculation

Client receives rental income which doesn't exceed 20lacs and client is a individual & director of company and Received professional fees on which reverse charge applicable so how to calculate Gst threshold limit Rental income +Professional fees (reverse charge 9(3))

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amit jivani

11 October 2017 at 09:25

july gst pending

what if july gst return pending

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amit jivani

11 October 2017 at 09:23

what if july return is pending

what if july return pending

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DHEERAJ KUMAR

11 October 2017 at 09:20

Gst amendments in 22nd meeting of gst council

Sir

Latest GST Amendments done on 06.10.2017 are effective from which date

Regards
Dheeraj Kumar

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YogeshPavanikar

11 October 2017 at 08:33

rate of gst

what is the gst rate for sale of sound system in composition scheme

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prashant Kumar Singh

11 October 2017 at 07:54

itc

how can a restaurant dealer set off itc on cold drinks on which he paid tax @ 28℅ + 12℅ cess but he has received gst @ 18℅ (now 12℅) on his sale

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Satpal kumar

10 October 2017 at 21:52

RCM and self invoicing

Can any ans me that I purchase goods on 06.09.17 from a commission agent (kaccha ahartia) on I - farm with I a farm number.I -Farm shows value of goods actual rated plus commission plus labour expenses plus gaushalla exps in that case on what value that RCM applicable.In that case RCM applicable or not. if applicable then Self invoices applicable is genraated or not.Is it any provision that every month self invoice genrated if RCM payable only on last day of the month ?

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raghavendra b

10 October 2017 at 21:07

R c m

dear sir,

R C M is postpone till 31.03.2018 means, if any taxable person purchases goods from any unregistered persons need not pay any taxes for all his inward supplies

regards

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Nitesh

10 October 2017 at 20:42

Registration

ONE OF MY FRIEND IS DOING BUSINESS OF AUTO SPARE-PARTS TRADING AND HIS TURNOVER IS ABOUT 1500000, SO DOES GST REGISTRATION APPLICABLE IN THIS CASE.
AS HIS SUPPLIER IS ASKING FOR GST NO BEFORE SUPPLYING GOODS.

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Ranjeet Kushwaha

10 October 2017 at 19:29

aggregate turnover

Aggregate turnover of preceeding financial year is pan base on pan No. or GST No. if two firm with same pan situated in different states UP. AND DELHI which is aggregate turnover for both firm example:- Up's firm turnover is. 50000 Delhi's firm turnover is 50000 now aggregate turnover for both firms 100000 or 50000, 50000 ??

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