Pravin Purohit
15 August 2017 at 09:31

input tax credit on capital goods

Input tax credit rules for capital goods purchased and used exclusively for business only Can i avail 100% ITC in the first year itself??

Answer now

hemant garg
15 August 2017 at 09:01

GTA SERVICE

Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return

Answer now

karthick
14 August 2017 at 23:14

RCM- INDIRECT EXP

Can i get indirect expenses wise gst rate for rcm payments

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govind
14 August 2017 at 22:26

Gst on works contract

Bill received towards transportation of moorum for roadwork..he is urd dealer..he has not register under the Gst..can the receiver liable to pay Gst@18% (shall i deduct 18% from contractor bill)

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Prashant Nalawade
14 August 2017 at 20:24

GST return

what is return due for GST for the month of July, 2017

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Anonymous
14 August 2017 at 19:27

Petty expenses - reg

Kindly let me know the treatment for petty expenses, under GST, like flower purchased for Rs.30, loading and unloading charges Rs.50, Repairs Rs.150, etc., where the supplier is a small petty shop, on some days the total may exceed Rs.5000.

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Vivek
14 August 2017 at 19:10

Commission on insurance

Sir

I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.

Answer now

Vivek
14 August 2017 at 18:47

Commission on insurance

Sir

I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.

Answer now

mahendra sahoo
14 August 2017 at 18:30

Itc claim of puchase of fixed asset

please solve this query
we purchased a vehicle for office purpose, we received a 28% GST bills, can we claim Full ITC of the year ?

please clarify to me?

Answer now

Rahul
14 August 2017 at 17:33

Gst/transport segment

I m a transporter. My buses are being used by a company to ferry its passengers with its factory premises. From the office site to work site. Company pays reverse charges (GST)for the others goods and services being carried by them . But in particular my case the campany wants me to register under GST and pay the charges under Hire of vehicle. I m in a fix plz guide.

Rahul

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