GST QnA - Page No 132

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sunil

30 September 2017 at 16:00

bill format

for retailer who are registered as regular dealer is bill format as per gst rule not mandatory? because may retailers issuing bills format is like old vat format it include on ly commodity price and gst rate only no customer name and address .is there any issue of compliance

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CA PUNEET JAIN

29 September 2017 at 22:25

gst on uniform reimbursement

On reimbursement of uniform bills of Unregistered dealer submitted by employees Whether gst on reverse charge payable by the company on the bills of uniform of Unregistered dealer

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Anonymous

29 September 2017 at 21:14

Itc on materials purchased by a works contractor

i am a carrying on works contract in construction of roads. can i claim ITC on the materials like bitumen, sand, diesel etc? Can the experts kindly clarify this ?

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Ranjeet Kushwaha

29 September 2017 at 18:32

IS RCM IS APPLICABLE TRANSACTION BETWEEN UNREGISTERED TO UNREGISTERED

If a unregistered dealer purchase some goods and services or both from another unregistered dealer . Now question is purchaser dealer liable to take registration and his turnover is less than 1000000 respective experts if your answer is yes . So why ??

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Ashu Patel

29 September 2017 at 18:04

Gstr1 - august

I am trying to file GSTR1 for August but when I preview and submit it, there is an error message saying that it cannot be submitted in the said period. Please help.

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Zafar M Jahagirdar

29 September 2017 at 16:52

Return

Hi
I get regestered in gst on 10 sep when i have to file gst return

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Gurwinder Singh

29 September 2017 at 16:46

5000/- daily limit

dear all expert
if i spend rs 4000.00 for purchase from un registered dealers in a day & on same day i also paid rs 1400.00 as freight .

Total spending is 5200.00
is it exempted from tax or taxable under rcm??

Kindly help

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Anonymous

29 September 2017 at 16:17

Gst late fee (by mistake)

Hi All,

We are liable to Pay SGST & CGST but unfortunately Late fee paid under Fee but IGST. What should i do in this case. will get refund or is there have any adjustment.
Please advice.

Thanks.

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Sumit Jain

29 September 2017 at 15:46

Is gst applicable on wages paid to labour's

Sir my question is whether Wages attract GST. I am a businessman and need labours for my business. I purchase goods and bring it to my godown and repack them with the help of labours to send the goods to other states.
Now is GST applicable for wages paid to Labour's in cash.

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Anonymous

29 September 2017 at 15:31