Sir i have given my house on rent to doordarshan kendra ( CENTRAL GOV). I just want to.know how much gst i have to pay house rent and there is any options to increase the house rent .

Can tell anybody about the expenses which are claimed in profit and loss incurred for business and given to the non gst holder on which gst tax are payable this month and to get ITC input credit in next month? And rate at which it is payable? Any clear-cut idea.

Sir I am using a godown for my business for which the rent is below 8000 per month. I am a registered dealer and have GSTIN no. I am paying the rent to a unregistered person under GST. Now will GST be applicable in my case, if yes then what is the GST tax and who will pay the tax.

Thank you

If we have stock on 30.06.2017 on which 5% VAT paid which is under 18% slab under GST
which is sold in july by a composition dealer that tax levied 1% or more ???

I want to renovate my office. For it i will give contract to work contractor. Than can i take a credit of gst paid on work contractor bill?

Please provide the GST rule on Manpower supply.

Hi,

A educational institution received service from different vendors towards ,i.e Transport, Training & Placement ,and Fooding and Lodging against student education.

Earlier it was exempted under service Tax. After GST implementation has the above services are still exempted or it is under GST services , if yes what is the rate for the same.

Please help.


Anirudh

Dear Sir,

We are transport contractor we have registration under GST.

GST of 5% is payable by our customer under RCM we are not charging from the customer.

Whether we need to pay GST on purchases made from unregistered dealer as we are not not taking any ITC still we need to pay GST on purchases from unregistered dealer.

Thanks & Regards

Can we claim GST input for international hotel booking and international flight booking made via MakeMytrip?

Dear sir,Madam
i have stock purchased fro registered delaer within state ,goos is washing machine led tv refrigerators i paid Vat only i have that invoices , axcise is paid by manufactures, ia m trader only i dont have excise registration ,can claim excise duty in trans 1 of gst as given in law ie 60% if excise paid document not available and 60 % of which value