Anonymous
14 August 2017 at 11:02

Gst on expenses

Dear Experts.
We are going to paid today Rs. 3200 for stationery, Rs. 4000 for drinking water? Pls tell me will i have to pay GST on both of these exp.

REGDS
AMAN

Answer now

Vikash shaw
13 August 2017 at 21:48

REGISTRATION UNDER GST

Do, kerosene dealers need to register under GST IS KEROSNE OIL EXEMPTED UNDER GST? ....ASSUME THRESHOLD LIMIT NOT CROSSED.

Answer now


Anonymous
13 August 2017 at 19:36

Itc claim on july 2017

Dear Sir,
Please let me know how can i pay GST if my July,2017 ITC having 43581.00 and output GST is (SGST + CGST 18789.00).

Answer now

Harish Ansari
13 August 2017 at 18:31

ITC OTHER THAN REVERSE CHARGES

I'm Unable to Settoff ITC Other than Reverse Charges in the Table No. 6 Payment of Tax and  I have filled up all the right information in the tables. You are requested help me to solve this Problem ASAP.

Answer now

TARIQUE RIZVI
13 August 2017 at 18:30

Rent given by private school

I want to know about rent given by private school running same cacriculam exempt from GST.

Answer now

Ankur Dalan
13 August 2017 at 18:23

registration issue

Sir I had issue regarding the registration that a individual has business place in name of this mother but she passed a month before and property had not transfer in name of his son. The electricity and municipal tax bill are in name of his mother. How can we do registration on his name.

Answer now

CMA Shashikant Vakte
13 August 2017 at 17:06

Gst

which scheme better for jeweller under gst (normal or composition)? why?

Answer now

Parth Raval
13 August 2017 at 16:29

about asking for bill

what should a consumer do when anybody refused to issue a bill with the GST?

Answer now

bikash rai
13 August 2017 at 13:51

Transportation charge under gst

Dear sir

Purchase goods from reg dealer through transport and I pay transportation charge around rs.75000/-against a transaction. But transpoter (Not GTA) did not issue any invoice or consignment note or any money receipt . And dealer also mention SELF TRANSPOTATION in this tax invoice.in this case what will I do? Can I put this expenses in my P & L A/C ?

Please reply as early as possible
Thanks in advance

Answer now


Anonymous
13 August 2017 at 11:05

Landed cost

How to Calculate Landed cost of Purchase item, and what point should be taken in to consideration for that

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details