GST QnA - Page No 191

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jj agro07

06 August 2017 at 10:43

Can i claim gst paid on new home

Dear sir ,
I am planing to purchase a building can i claim the gst which the buider can take from me , i have not gst number ????

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Sushil khemka

06 August 2017 at 10:14

sgst credit in igst sale

Sir.I want to know that SGST input credit can be adjust in igst sale if yes then in what position.

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MAYUR MAHESH RUPANI

06 August 2017 at 07:28

New Registration and New Business, If Inter state - Purchase Order made in July 2017 with GSTIN Registered Suppliers, and Goods Transported with ARN And PAN in July 2017 from GSTIN supplier, GSTIN received on August 01, 2017. IF there is no sale in July 2017. whether to file GST FORM 3B for claiming ITC on purchase made with GSTIN Suppliers?

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LOURDUNATHAN M

06 August 2017 at 00:06

Reg:RCM

sir, one of my client put a prefabricated contract with value of 50,00,000rs. so he has to pay labour wages for more than 5000rs in a single day. so in this case whether I have to pay RCM for entire labour wages on that date or not. pls suggest me.

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kp rashique

05 August 2017 at 22:42

GST ON EXPENSES

is there any kind of GST for expenses?

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Sanjeev

05 August 2017 at 20:33

books entry

If i deposit 10000 gst under composition scheme of 1 lac sale Then how i can account for the entries in books

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MRUGEN JYOTINDRA MEHTA

05 August 2017 at 20:27

Gst registration validation error!! partnership firm

One of my client having partnership firm.
I have done migration process under GST regim,
I have wrongly write legal name as ''partners name'' instead of Firm name.
i have written trade name as ''partnership firm name''

I haven't found any edit option to change legal name. what should i do now.
Evan i have generated ticket on the help desk. but can't get the proper response.

Please Guide

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Balachandra

05 August 2017 at 17:00

Rcm on trainee or apprentices

One of our company have lot of trainee or apprentices.company makes stipend payment to the above trainees for every month. Is that company has to make payment of GST under RCM on the above stipend ?

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NANDAN

05 August 2017 at 13:36

RCM

dear sir/ madam, if dealer purchase goods for trade from URD below 5000/day, he is required to make RCM? or this exemption is applicable only for expenses?

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