Anonymous
This Query has 1 replies

This Query has 1 replies

04 January 2018 at 15:33

Registration clarification

"PLEASE UPLOAD DOCUMENT IN SUPPORT OF THE OWNERSHIP OF THE PREMISES OF
THE OWNER LIKE LATEST PROPERTY TAX RECEIPT ISSUED BY CORPORATION
/MUNICIPALITY/ PANCHAYAT OR ELECTRICITY BILL OF THE OWNER OF THE
PREMISES." asked in Notice.

But my owner niether have property tax bill nor electricity bill in his name.
please suggest other valid document for ownership proof


kallam ashok
This Query has 1 replies

This Query has 1 replies

04 January 2018 at 14:51

Place of business & which tax to pay

Dear Sir,
I rencently entered into an agreement with Construction company to put vehicles on hire at their construction site.
At the time agreement they had given work order from Hyderabad and paid a little amount as advance from Hyderabad Branch. Later we came to know that they have GST registration in AP too. But place of businees is going in AP. But i have GSt reg in hyderbad. Now iam in a dielemma whether to Opt for IGST or CGST& SGST. Please do suggest me.



Anonymous
This Query has 1 replies

This Query has 1 replies

04 January 2018 at 14:46

Invoice number in gst return

i have doubt in invoice numbering in gst return that in nov'17 we have filling gst return but in sales invoice some were taken in dec'17 i.e 145,146,149 in nov'17 and 147,148 are in dec'17 so is it compulsory in gst return to file sales invoices in numerical order ? or i have to cancelled invoice no.147 & 148 and issue new sales invoices?

Please advise me


Indirapriyadharshini.E
This Query has 2 replies

This Query has 2 replies

04 January 2018 at 14:45

Food supply in hostel

Hi All,

I'm currently staying in a Charities Ladies Hostel who charges for food and accommodation, In our Hostel They hired a Caterer for Providing Food to the inmates. Food being prepared in our Hostel kitchen which contains all necessary utensils. Only the food ingredients required for preparation of food are brought by the employees of the Carter.
Currently they are Charging us 18% GST currently. I referred various articles but none give a proper results. please do the needy.





Anonymous
This Query has 3 replies

This Query has 3 replies

04 January 2018 at 12:07

Itc on laptop purchased

Hi,

I own a medical shop and i use laptop to bill customers. I purchased this on 28.12.2017 and will i be able to take input tax credit ??

If yes, Can i take credit of full tax which i paid in one month ????

Please help me.



Anonymous
This Query has 4 replies

This Query has 4 replies

Dear Experts,
Pls clarify :- what % GST applicable on sale of flats whether inclusive land value or exclude land,

2) can we avail the ITC of materials like cement, Steele, architect services etc.

Thanks & Regards
Mohit gupta


Raj Yadav
This Query has 2 replies

This Query has 2 replies

04 January 2018 at 11:25

Gst on freight

Hie Sir,

I have a doubt regarding shipping goods through sea.

I am making payment to a foreign shipping agent who is taking goods from Mundra, India to Canada.

Please confirm whether GST will be applicable and TDS will be deductable.

Also provide me the reference, section and other supporting information for the same.

Thank you


SHIPRA GOYAL
This Query has 1 replies

This Query has 1 replies

04 January 2018 at 11:22

About gst registration

dear sir/madam,
i want to ask i am a freelance writer in UP. i earn around 300000 annual. Should I get registered in gst. If yes what benefits be of it to develop my business? I file my ITR since last four years. my clients that are publishers charging 18% gst on my bills. Pls guide me.


Dharmesh Kansara
This Query has 3 replies

This Query has 3 replies

04 January 2018 at 09:26

Bill of supply of service

Sir, my client is comes under Composition scheme. My first question is, can we make inter-state purchase ? Second question, can we issue bill of supply of service ? Please revert. Thanks in advance


Pravinkumar Shirahatti
This Query has 2 replies

This Query has 2 replies

04 January 2018 at 00:01

Applicability of gst on tour operators

Dear all,

As of my knowledge tour operator should charge to their customer at 5%,
But here I have doubt that, can there customers( who taken service from tour operator) can take input of the service invoice,
Or in other way can tour operator issue B2B Invoice.

Please provide me solution & help me to resolve the issue.

Thank you






CCI Pro



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