Surajit Sarkar
This Query has 6 replies

This Query has 6 replies

19 January 2018 at 16:02

Hsn code

Is it required to mentioned the HSN code in case of goods supply on the invoice?
A. Yes
B. No
C. May Be
D. Sometimes


Mukesh
This Query has 2 replies

This Query has 2 replies

19 January 2018 at 15:34

Commission on foreign services

Good Day
HSN / SAC code on commission received from foreign services
IGST applicable?
Input applicable?
GST Return which column applicable?

Thanks & Regards
Mukesh


Vishnu
This Query has 1 replies

This Query has 1 replies

19 January 2018 at 12:01

Reverse charge mechanism

The following is my below query

A proprietor has purchased a vehicle for his personal use in the name of his proprietorship with GST no, so can he claim Input GST ???

AS RCM is differed till 31.03.2018, do we have to consider for freight and Rent ???



Anonymous
This Query has 1 replies

This Query has 1 replies

MY 1 CALI ANT EDUCATION TRANING PROVIDE TO STUDENT & MAHARASHTRA STATE DIRECT PAID HIS FEES AFTER COMPLIT BATCH.
THIS IS TAXABLE OR NOT ?



Anonymous
This Query has 3 replies

This Query has 3 replies

19 January 2018 at 11:07

Gst on commission

Dear Experts,

we are under regular dealer.

we purchases product of is 100/-
and we sale such product of Rs 100/- (same on purchases price), No profit we taken on any sales.
and we claim ITC on purchases, so we not pay GST.
But
my seller provide me 10% commission on purchases cost as incentive.
and deduct TDS on such commission.

my question is on such commission GST levy or not.

my nature of business is Trading only as per GST Registration.


Umesh V Naig
This Query has 1 replies

This Query has 1 replies

19 January 2018 at 10:47

Form 3b

if due to reasons Form 3b is not filed for previous months , how to file now since all last cutoff dates lapsed.
Like wise for GSTR 2 and TRANS 1 .
When will TRANS 1 credit will be allowed to be used. closing stock


JITENDRA
This Query has 3 replies

This Query has 3 replies

19 January 2018 at 10:46

Gst paid on another gstin no

SIR
MY QUERY IS THAT I REGISTERED FIRST AS REGULAR DEALER IN GST ACT AFTER REGISTRATION WE REGISTER US AS COMPOSITION DEALER. THE PORTAL ISSUE US NEW GSTIN FOR COMPOSITION REGISTRATION. NOW I PAID GST ON FIRST GSTIN REGISTRATION WRONGLY. PLEASE SUGGESTION ME WHAT I DO AND HOW I GET BACK MY PAYMENT BY (ADJUSTEMENT/REFUND).
I REQUEST YOU ALL PLEASE DO REPLY ME.
THANKS


zulfikar sipai
This Query has 6 replies

This Query has 6 replies

19 January 2018 at 10:26

Credit

hi I have registered in gst but 1. i am trading taxable items 2. i am trading non taxable item but not related to first And last 3. my commission income so in gst retutn all shown or not


Snehashish Ghosh
This Query has 2 replies

This Query has 2 replies

I am buying a NEW Flat in a Building in which one of the Flats is already occupied since 2016. The buyer of the occupied flat had paid stamp duty and had got the flat duly registered in his name in 2016 and is living in that flat since then. However the Builder does NOT have the Completion Certificate for the property yet.
Is it CORRECT that since I am buying the flat ‘AFTER FIRST OCCUPATION’ of the Building, the Builder DOES NOT have to pay any GST on the sale of the flat to me ? and therefore he cannot charge me either ?



RONI
This Query has 2 replies

This Query has 2 replies

18 January 2018 at 22:02

Gst

What are documents required for GST registration of a propriter concern for business conducted from home.






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