mahaveer dhelariya (devta)

interest received or paid on late payment of sale proceeds or buying, gst leviable or not? if yes any limit or not.

Answer now

Md Chand
21 July 2017 at 19:37

registration

sir I registered on practicnor on gst tRn generated but but not final and one msg came on email is that ur submission is not completed for in ur adhar card name is not matched ,but I linked my pan no. and adhar on income tax it means both name is same but my pan name is Mohammad Chand and adhar name is Md Chand , so I know what is process

Answer now

Bhagwat waghmare
21 July 2017 at 18:02

Gst practitioner registration

Respected Sir,

My query is aadhar no and name on aadhar card is not march .

that problem my registration is not complete.
guide me

Bhagwat Waghmare
Mo No 8600787519

Answer now

Vijay Dakhvani
21 July 2017 at 17:52

bill for reverse charge

dear mam or sir I am paying gst in reverse charge for purchase goods or services from unregistered dealer I want to know that should I raised bills against reverse charge and which invoice format pls help

Answer now

RUSHI CMA5


Dear Sir,

As per GST Law provisions GTA service cover under RCM that receiver is liable to pay GST.

But It the transporter turnover is above 20L will he has to take registration or he has no limit of Turnover .

If such service is received by registered person he has to pay GST on RCM basis. What is the GST % for GTA?

Answer now

Jagadeeswar
21 July 2017 at 16:58

Intra state stock transfers

If we transfer goods from one branch to another branch within the state having same GSTIN number, what form/invoice I have to use 

Please guide and mention the wordings of the act.

Answer now


Anonymous

A co-operative society has entered into a contract with a sub-contractor who processes milk for the society. Whether GST is applicable in the following cases:

1) Milk is only processed (Processing charges payable to the contractor @ 0.50 per litre)
2) Milk is processed and packed in pouches. (Processing charges payable @ 1.40 per litre)
Packing material is provided by the co-operative society.





Answer now


Anonymous
21 July 2017 at 16:24

Cgst & sgst or igst

Company "A" provides services to company "B" (both are in Maharashtra) which is manufacturing exempt products in Maharashtra. Now, company "A" raises invoices to another address of company "B" (another address in Gujarat) and therefore charges IGST. Compnay "B" makes taxable products in Gujarat

My question is: (1) Whether this is a correct practice? (2) Whether company "B" can take credit of this IGST (It could have not taken the credit of CGST/SGST if bill was raised in Maharashtra state itself)

Answer now

TAPAN DEY
21 July 2017 at 15:43

Gst

Dear Sir/Madam.
Which gst scheme would be beneficial for the small traders upto turnover Rs.50 lakhs?
Whether in normal scheme the traders have to pay any tax from their own pocket?

Answer now


Anonymous

Dear sir,

Where we have provide to cleaning service, and repair maintenance of plant & machinery in a Same Place Single Building .
We have charged rates in sq ft to Tenants .
Which Gst Code Applicable at our Services ?

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query