GST QnA - Page No 138

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durgesh

25 September 2017 at 12:07

Composition

if a composition dealer purchases goods from unregistered person then he is liable to pay GST on reverse charge on purchase or not ? also any itc can claim by composition dealer?

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Shiva Prajapat

25 September 2017 at 11:09

Dear Sir,
As we know GST payable on advance payment receipt by receiver and in GSTR-1 have option for advance receipts and adjustment for return.
But for advance payment made to un-registred contractor, can be liable to pay RCM-GST and where to show in GSTR-1.

Thanks
Shiva

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jitendra

25 September 2017 at 09:14

ITC

If purchased computer for business use, can I get ITC?

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kailash

24 September 2017 at 22:50

gst govt service s

if a person providing sand transportation service as per panchayats instruction under narega whether is it taxable? ?

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Vaibhav Agarwal

24 September 2017 at 21:22

Composition scheme

Kindly clear my doubt that %age of tax in Composition Scheme will apply on TOTAL TURNOVER or TAXABLE TURNOVER??????
Thanks in advance.

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Sunny Tayal

24 September 2017 at 20:38

composition scheme on catering business

Hi
Is GST Composition Scheme applicable on Catering Business?

Regards
Sunny Tayal

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saurabh

24 September 2017 at 18:50

Tax paid on rcm

if my input tax credit balance is always more than output liability than what about balance of tax paid under reverse charge under cash ledger?

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Anonymous

24 September 2017 at 16:47

Notification no 8/2017 dated 28/06/17

Dear Friends,
Let me know that whether above notification will apply GSTIN wise or Branch wise or company as a hole...

I means, Exemption from paying GST on reverse charge upto Rs. 5000 in a day will apply per GST Number-wise (e.g ABC Ltd. has so many business verticals at one location & having so many GST Numbers) or per Branch wise (e.g ABC Ltd. has so many branches in one state) or Company as a hole (Consolidating all branches financial results).

Plz. Clarify....

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Anonymous

24 September 2017 at 16:14

Gst for pani-puri & bhelpuri & snacks provider....

CAN GST....REQUIRE FOR PANI-PURI & BHELPURI...& SNAKC PROVIDE.....TOTAL TURNOVER 22 LAC...

CAN WE SHOW....SAME NAME OF BUSINESS.....

TOTAL 3 DIFFERENT PLACES IN MAHARASHTRA...UNDER ONE ...GST NO

IF YES.....

HSN OR SAC CODE ??

CAN

OPT FOR COMPOSITION OR REGULAR

LOOK4U@REDIFFMAIL.COM

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Anonymous

24 September 2017 at 15:36

First time log in under gst

I First time login and after successful login, porter show new id and Password creation option. but after fill new id and pwd, portal show :
it is system error please try after some time.
such problem still pending after two days.
please solve problem.

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