Sagar Mistry
18 August 2017 at 21:14

INPUT TAX CREDIT IN REVERSE CHARGE

If i have an liability of reverse charge in july and i pay it off in that month when will i get the ITC of reverse charge

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Student
18 August 2017 at 17:00

Jewellery

Where Repair charges involved in a jewellry belonging to customer amounting to 2 gram given by customer wherein another 2 gram has been put by jeweler, wherein jeweler raised bill for 2 grams and repair charges.Whether under composition 3% GST is okay?

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Anonymous
18 August 2017 at 12:25

Have to registered under gst or not??

Dear expert - Can you pl. help me by informing type of GST registration required for Grain Trader turnover is between 20L to 75L-Mainly dealing in unbranded Wheat, Bazra, Rice etc locally?

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SAGAR GUPTA

interstate composition dealer se expenses purachse krte he to gstr 3b me uski entry krni padegi kya or tax to mujpr lagega nhi

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Darshan
18 August 2017 at 12:13

Cash discount

Payment Terms 30 days ans we are paying payment within 20 days . GST applicable in Cash Discount

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gd1234
18 August 2017 at 09:44

Csr

GST on CSR activities is covered in RCM .Now if a company receive invoice or demand letter from a trust that does not contain Gst number etc but its turnover exceed 20 lakhs than what should company do.Should company ask trust to get registered in GST .Or should company pay Gst @18 % on non Gst invoice and then raise self invoice quoting its own Gst number.
Also on which Csr activities no Gst under RCM will apply ?

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JohnDsouza
17 August 2017 at 15:54

Cgst or igst

Wanted to know whats the GST on manlift or boomlift hiring i m askin you this question cos few hirers are charging 18 pc saying reliance has accepted their invoices of 28 pc and all that crap Can u enlighten me with the tax slab

Regards
John

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Anonymous
17 August 2017 at 13:52

Cancellation of gst registration online

Sir/Madam,

What is the procedure for cancellation of GST registration online

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ANUJ PANDEY
17 August 2017 at 09:17

Regarding Gst Email and Mobile No.

Dear Sir/Mam, I m a GST registered Businessman Now issue is that Jo mera Gst ka Login kiya tha Login karte time wo mobile no. and email id apna dal diya hai and ab wo no. Band kar diya hai ussse koi contact ni ho paa rha hai . now kya koi remedies hai ki email id and mobile no. change kar le ya user id password mil jaye. please reply mujhe document s upload karne hai usme.

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Purnima
17 August 2017 at 08:40

Reverse charge calculation

Case Study:Daily expense of a dealer include Rs 2500 of unregistered purchase till 30th July.But on 31st he also made payment to landlord who is unreg under gst of rs 120000 (for the month of July).If I exclude rent transaction no liability to pay under rcm arises for the whole month.Now my question is whether I need to apportion 120000 day-wise on the basis of service period to calculate 5000 criteria(i.e 4000 approx+2500=7500) or I should just pay gst under rcm on 120000 and remaining 77500 will get excluded.

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