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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Ashish Saini
11 August 2017 at 14:54

cab operator service

Hello friends One person is providing cab service in banks and is registered under Gst. Under bank premises he pays parking charges to other person who is also registered under gst. parking service provider issues Gst invoice to cab service provider and charge Gst in the bill. Parking charges are paid by cab service provider and it's reimbursement is made by bank to cab service provider . this amount of parking charges including gst is charged by cab service provider in it's cab service Gst invoice . is it correct for cab service provider to charge parking charges in it's invoice and get reimbursement from bank or this parking charges should not be shown in invoice by cab service provider. if amount is shown in invoice by cab service provider then there would be Gst on Gst on parking charges amount. if shown separately then Gst paid on parking service ( as this would be a input service ) it's credit should be allowed to car service provider or not ,as he is also getting it's reimbursement from bank also. please make it clear , I will be very thankful to you

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Karan Jain
11 August 2017 at 10:57

Closing balance of cenvat credit

Do we need to file a separate form to Carry Forward the CENVAT credit on account of Service Tax in GST? Tran-1 and 2 forms are for CENVAT Credit of Closing Stock. What is the corresponding Form for CENVAT Credit of Service Tax?

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Anonymous
11 August 2017 at 07:58

Stamp business query

sir i'm a stamp vendor in kanpur court
mai stamp pe kaise extra charge le skta hu 1% commission k alawa
agr mai kisi finance company me deta hu to kaise unse extra charge le skta hu mai bill me kya dikha kr charge lu jis se mujhe GST or ITR dono me legal rhu

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Sumit
11 August 2017 at 05:58

Gst on sale of vehicle

Whether GST will be applicable on sale of car if the car is in name of Private Limited Company not engaged in business of selling & purchase of vehicles.

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dheeraj Singh negi
10 August 2017 at 22:01

reverse charge

whether reverse charge applicable on MRP products...

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