GST QnA - Page No 209

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prashant Kumar Singh

23 July 2017 at 09:21

RCM

is a registered dealer liable to pay gst on rent to a unregistered landlord

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Kunal Pansari

23 July 2017 at 08:28

Advance Receipt

I received an advance of Rs. 50000 from a customer. What will be the due date to deposit the tax amount? And what if I raise the invoice before the due date?

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Anonymous

23 July 2017 at 00:32

query:

If a company deals with exempted as well as taxable goods. Now my query is
a. whether bills of supply for exempted goods and tax invoice for taxable goods is prepared separately?
b. if yes, how they are serially numbered?
c. whether a company has to start a new serial no. in case of new financial year every year?

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monica

23 July 2017 at 00:19

Reverse charge

If total purchases is (5000 exempted + 4000 taxable) from unregistered persons in a day, will GST be payable on 4000 under reverse charge ?

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Gaurav Mahajan

22 July 2017 at 22:48

Composition scheme

If I am a composition dealer whether I can do trading (no manufacturing )of tobacco products?

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vipul jain

22 July 2017 at 22:30

Inter-state purchases

Can I Purchase Goods without registeration in GST from Other States?

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swapnil

22 July 2017 at 21:56

GST on GTA

can we claim ITC on GTA under RCM

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Chirag

22 July 2017 at 20:43

ADDITIONAL PLACE OF BUSINESS

MY PRINCIPAL PLACE OF BUSINESS IN ST-2 AND MY GODOWN ADRESS ARE DIFFERENT SO IT IS COMPULSORY FOR ME TO SHOW ADDITIONAL PLACE OF BUSINESS .. IF YES THAN WHAT DOCUMENTS REQUIRED FOR ADDITIONAL PLACE OF BUSINESS UNDER GST ACT

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Nikunj

22 July 2017 at 18:39

rcm in gst

I HV gst number and I m.end user. So I m purchasing more than 6000 RS goods in a day daily . So should I pay gst under rcm?

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CA JAY KHARA

22 July 2017 at 18:13

website development and maintenance

if a person develop and maintain website of an entity which is situated in other state then in billing what is he supposed to charge i.e. cgst& sgst or igst ? suppose Mr A of Gujarat develop and maintain website of XYZ of Maharashtra then Mr A will charge cgst&sgst ( as he develop and maintain website from Gujarat office ) or igst ( as website of XYZ which is situated in Maharashtra)

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