bhavesh
This Query has 3 replies

This Query has 3 replies

05 December 2017 at 18:26

Return

Hello Sir Good Evening I Have Take A Gst No But My Turn Over Below Exemption Limit But Necessary Gst No In My Business So What I Do
No Cancel

Nil Return File

Enithing Else

Thanks For Advance.

Bhavesh Mehta


vinay Kumar
This Query has 3 replies

This Query has 3 replies

05 December 2017 at 17:58

Taxation

Applicabililty of GST on Private bus Operators on Educational Institutions(college)


NaveenKumar
This Query has 2 replies

This Query has 2 replies

05 December 2017 at 17:19

Filing of gst returns

Hai Friends,

I have filed july month GST Return for my client and i suppose to get an information regardng GST filing in GSTSEVA website is Quarterly returns for registered person with agregate TO upto 1.5 Crores. The above mentioned rule is applicable form July to Sep Quarter ??? and if it is applicable how to file my retuen. is there any form available in website???? else it will be available from on next quarter???


Vinay sawant
This Query has 2 replies

This Query has 2 replies

05 December 2017 at 16:14

Gst registration

if I am in 2 business lines, then can I take registration for both under common GSTIN (by providing 2 HSN under single registration)


Lakhan Saste
This Query has 6 replies

This Query has 6 replies

Dear Experts,
As per the link below from the website, Under Transportation of Goods by Road, the 5th point says any service provider who is not a GTA, Rail Operator or Courier agency, will not charge their customer the GST on service of road transport withing India.
As a Shipping company, where one would offer service of road transport, say from Chennai to Bangalore by road, will there be GST exemption of the invoices billed to the customer?
https://www.caclubindia.com/articles/transportation-of-goods-under-gst-30237.asp



Anonymous
This Query has 3 replies

This Query has 3 replies

05 December 2017 at 15:27

Gst rate on corrier service

Dear Sir,
What is the tax liability and gst rate on Corrier service agency?
Please clarify.


MOHAMMAD YASEEN
This Query has 2 replies

This Query has 2 replies

05 December 2017 at 14:03

Regarding gst registration categry

Dear All,
My client is manufacturing sofa and bed
which is better registration GST category for as regular or Composition
all purchases they charged 18% GST


MILAN B. SHAH
This Query has 1 replies

This Query has 1 replies

hi if a dealer deals with hardware items do a business @ ahmedabad and starts a business other than place ahmedabad and starts a cement agency (but in Gujarat) than he has to take a new Gst number or same Gst number is ok


MAHESHA R
This Query has 4 replies

This Query has 4 replies

Dear Expert

Kindly confirm the GST Input Tax Credit on New Building construction in our registered premises

and Input tax credit on Existing Building maintenence



Anonymous
This Query has 2 replies

This Query has 2 replies

Hi Guys,

I'm planning to start a small online store. However I need some clarifications...

1. Do I need a separate PAN card in the name of my store for accepting Payments (I already have PAN card).

2. Do I need to apply for GST even if the turnover is less than Rs. 10000/month. I'll be working as a reseller mainly where GST would already been paid by 1st seller.

3. Most of the payment gateways ask for business PAN card (name in PAN card should be same as of business), are their any consequences if I register for a payment gateway with my name (individual name instead of business name).

Thanks for all your replies....






CCI Pro



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