anshul tiwari
18 June 2017 at 11:20

gst registration

if any business man not registered his business in any previous law and want to register in gst what is procedure

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Kiran Kadam
17 June 2017 at 16:34

Gst on rent.

Sir, My friend receives rent 3000 per month. He has registration in gst. Then gst is applicable on rent. Thanks .

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Rakesh Sharma
17 June 2017 at 16:23

Debit & credit note

Dear Experts,

In GST, when we received short material, want to return whole material or received excess rates material. What we shall do? Please explain my below queries :-
1) Is there only liability of Supplier to issue credit note? Can we raised Debit Note (by Buyer) when we received short material or excess rates material received.
2) does buyer can issue debit note?

Please advise,

Rakesh Kumar

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Jayaram Damodare
17 June 2017 at 12:51

Voluntary GST Registration

A proprietary firm want to register in GST. He doesn't have any Vat or Service Tax no till date .

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Neha Mali
17 June 2017 at 09:54

Job Work

what will be the effect of GST on job work? And reverse charge will be applicable, if the job worker is unregistered under GST? As the goods can be transfer to job work on the basis of delivery challan.

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Anonymous
16 June 2017 at 23:27

Whether gst applicable in this case

Dear Sir/Madam,

If we make purchase from a person/dealer who is unregistered under GST (as his turnover does not cross Rs.20 lakh), whether GST would be applicable in this case?

Thanks in advance.

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DEEPANSHU GEHLOT
16 June 2017 at 19:28

QUERY ON RENTAL INCOME

GST on commercial rental income (Open)   DEEPANSHU GEHLOT      14 June 2017 Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number kindly assist and guide

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DEEPANSHU GEHLOT
16 June 2017 at 19:27

gst on rental income

GST on commercial rental income (Open)   DEEPANSHU GEHLOT      14 June 2017 Dear Sir i have leased my property to branded readymade store. our annual rental income is below 20 lac per annum. we also paid urban development tax as per commercial rates to government earlier we registered for service tax returns and filled nill returns as per process because rental income not exceeding 10 lakhs that time, and therefore we received provisional userid and password for enrolling in GST do i need to enroll to gst and need to file gst returns if yes in what frequency do i need to file return if no, then do i need to apply for cancellation of gst or service tax number kindly assist and guide

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Anonymous
16 June 2017 at 18:52

Tax

What is GST ? I'm CPT student nd I have no more knoweldge about it.
so I want to understand it.

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Anonymous
16 June 2017 at 18:12

Gst liability on share broker

One of my client is share Broker. he receive more than 20 lakh Share brokerage. whether he is liable for GST Registration and GST Liability???

If yes then Plz also explain the provision of Share Broker under GST.

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