SAGAR GUPTA

gst tally entry expenses registered dealer inter state how to entry in tally plz tell me

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RAHUL WADHWANI
11 August 2017 at 23:51

authorised signatory person

Dear sir, There are 3 partners in partnership firm. In GST registration it is complusory that any one of the partner to authorise signing authority. or any other person of the family member shall taking the signing authority who is not in the partner in partnership firm.

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Rajiv Ranjan Jha

Sir, Exemption limit of Rs. 5000/- under RCM, but; in case of goods transport & courier services then is the exemption limit of Rs. 5000/- are fixed? Please clear my . Thanks.

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sumeet
11 August 2017 at 20:53

Gat number lena padega ya nahi ???

Dear member ,
Mera turnover 20lakh se kam hai or mai indore se or mp ke bahar se bhi maal mangwata hu ...
To kya muje gst number lena padega ???
Mai jo maal mangwata hu wo tax free hai us par 0% tax hai ..
Plastic bangles & glass bangles ???

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PURI HARMEET SINGH
11 August 2017 at 19:56

GST ON BUILDING MATERIAL

As ITC of building material is not available then where to post TAX amount. Dr building account 1000 dr cgst 90 sgst 90 cr party 1180 ? then how adjust tax amount as all taxes goes to those accounts

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Guest
11 August 2017 at 19:04

freight charges

Freight charges paid to Non GTA is applicable RCM

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BILAL CHAUHAN
11 August 2017 at 18:44

Gst on maintenance

Background:
We are into the business of construction & development. It is a general practice in the industry that for large scale projects say 40 storied tower, Occupancy Certificate (OC) is obtained in parts i.e. OC for G+16 flr then for 17-28 flr and so on. Possession is delivered accordingly. The expenses related to maintenance & upkeep of that part of the building which is inhabited by the occupants is divided on per square feet and on that basis monthly maintenance charges are collected from them. Any balance amount left (excess collection) is kept in separate bank account which will be transferred to the society whenever is it formed along with all the records and accounts of the amount collected and applied towards expenses. We are not providing any services directly. There are different agencies/contractors appointed for such services working on AMC basis who are registered as well as URD under GST.

Query:
Is GST applicable on such maintenance collection? Whether we will be treated as 'Pure Agent' as defined under the valuation rules & do not charge GST on such collections?

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Kiran
11 August 2017 at 18:28

textile job work

Hi we get the fabric weaving done through Job work,, the weavers are of small scale with receipt less than 3 lakhs per annum. since they do not come under per view of GST, and textile job work attracts 5% GST. Please guide if it should be under Reverse Charge mechanism or their need not be any GST payment involved thanks Kiran

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Amit
11 August 2017 at 17:27

Travel agent

I am working as a Travel Agent including online mobile and Tv recharge, Insurance renewal etc via a portal and my turnover upto July'17 11.50 Lacs . Is my category fall under e - commerce and registration under GST is compulsory.
if YEs then what will be HSN Code?

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amlesh jha
11 August 2017 at 17:02

Accounts

dear sir/mam
plz inform me that can we take itc on packing material..

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