Anonymous
This Query has 3 replies

This Query has 3 replies

09 October 2017 at 11:06

Input credit

Can we take input Credit of GST on Purchase of Sweets and silver coin for distribution to staff members and others .


Rahul B. Shelke
This Query has 1 replies

This Query has 1 replies

Dear Sir,

We (Pvt. Ltd. company) are provide Domestic & Overseas service of "Technical & Scientific Consultancy."
As per agreement with them we have mentioned that we will take reimbursement against some purchase of material & services which are exclusively purchased
for this project & after that we take reimbursement of actual cost is occurred through debit note..
My query is GST applicable or not for this transaction?

Regards,
Rahul Shelke


alpesh
This Query has 1 replies

This Query has 1 replies

09 October 2017 at 08:51

Filing of gst 3b

dear sir customer sale saree to uttra pradesh whether this information to be filed in the inter-state column while filing gstr- 3b.when click on this column the 3 row open as below.
1)details of inter-state supplies made to unregistered persons,
2)composition taxable person and
3) UIN holders
in this case this information to be filed in what column.


RAHUL WADHWANI
This Query has 11 replies

This Query has 11 replies

Plz tell me how to file GST return of sale of recharge vouchers..


DILIP KUMAR
This Query has 4 replies

This Query has 4 replies

08 October 2017 at 20:49

GST ON SALE PURCHASE OF OLD TRACTOR

is there gst applicable on sale purchase of old tractor


HITARTH PANCHAL
This Query has 1 replies

This Query has 1 replies

08 October 2017 at 20:08

rcm on gta and applicability

in 22 GST COUNCIL MEETING POSPOND 31.3.2018 WHATS ABOUT PREVIOUS LIABILITY OF RCM ? SHOULD I PAY RCM OR NOT FOR AUGUST OR JULY - 17 I AM GTA SERVICE RECEIVER AND REGISTER UNDER GST ACT - Should I pay RCM ON TRANSPORTATION


Guest
This Query has 2 replies

This Query has 2 replies

08 October 2017 at 19:46

GST meeting dated 6th October 2017

Is there any circular or notification issued for decision taken in GST meeting on 6th October 2017 if yes, pl provide such circular or notification


sid
This Query has 2 replies

This Query has 2 replies

one of my client provides online coaching lectures of different faculty for which commission is given to client by those online classes ( jk SHAH, SARAF CLASSES ETC.),which sac code should be used for gst registration


ABHISHEK TRIPATHI
This Query has 2 replies

This Query has 2 replies

08 October 2017 at 16:07

Principal place proof

For the reg of the firm of anaaj mandi samiti, which doc should be upload as premise proof and what will be the nature of possession of premises?


Uday Kiran
This Query has 2 replies

This Query has 2 replies

08 October 2017 at 14:28

Transportation charges

Suppose, a supplier other than GTA and Courier agency supplied goods or services to a company and the invoice raised for the goods supplied including transportation charges and the amount for each service mentioned separately in the invoice. Whethe r such supplier should charge GST on total invoice including transportation charges treating it as a Composite supply even transportation charges exempted under GST? What will be position if the expense is toll charges?






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