Kiran Kadam
16 August 2017 at 09:33

Gstr 3B

Sir, I paid Rs 3000 shop rent to unregistered person . Is this transaction come in gst return GSTR 3B. Where to do entry. Thanks.

Answer now

krishna murthi
16 August 2017 at 07:26

rcm for fright

we have charged gst for freight in bill less than rs.300 whether rcm applicable?

Answer now

krishna murthi
16 August 2017 at 07:16

freight charges

we have charged gst for freight in our bill and sent through courier . whether rcm applicable? thanks in advance

Answer now

PURI HARMEET SINGH
16 August 2017 at 07:12

RCM ON STAFF TEA & COFFEE

GOOD MORNING EXPERTS ! WHAT IS THE RATE OF GST UNDER RCM ON TEA & COFFEE ETC TO STAFF & WORKERS IN THE OFFICE/FACTORY. WHAT IS HSN CODE ? CAN WE CLAIM ITC ON IT ?

Answer now

RAHUL WADHWANI
16 August 2017 at 00:49

GST is applicable for share trading

Dear Sir/Mam Plz tell me one thing that gst is also applicable on share trading, Mean If I am trading in share, so it is compulsory to me to registered under GST

Answer now

NAFEES AHMED SHAIKH
15 August 2017 at 23:25

cancellation of gst

our turnover is below 20 lacs and we migrated our service tax number to gst, now want to cancel the registration, please guide how to cancel, july 2017 return required to file?

Answer now

Bibek jaiswal

shall I charge gst in branch tranfer with in the state??

Answer now

Kunal Pansari
15 August 2017 at 21:58

RCM ON TRANSPORTATION

Dealer in West Bengal purchase goods from Rajasthan. Goods transported by a Rajasthan based unregistered transporter. Transporter gets paid in West Bengal by the purchasing dealer. Is RCM applicable? If yes, under IGST or CGST+SGST?

Answer now

Roshan Pawar
15 August 2017 at 20:26

GST Registration

I took consent letter as proof of principle place of business but the person whose consent was taken is also not owner of property, he has rent agreement with owner of property and he pays rent. So only consent letter and Rent agreement is enough for proof of principle place of business ?

Answer now

PRABHU
15 August 2017 at 20:21

Gst rate for works contract

Dear experts, what is the Gst rate for works contract in construction company.

Answer now




CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query