preetha
This Query has 1 replies

This Query has 1 replies

05 October 2017 at 15:50

Reverse charge

I heard that there is one notification stating that if a registered dealer purchases all goods from unregistered dealers then he is not liable for reverse charge for that purchases.is this right? what is the notificatio no and date of notification


TARIQUE RIZVI
This Query has 3 replies

This Query has 3 replies

Telephone bills, Electricity Charges Bills, Transport ki LR (Bilty) and there are so many other expenses also as upon which GST has to be paid. Whether to claim the Set-off on such expenses first of all the GST Receiver has to be registered on GST Portal as I have heard something like this only,


Guest
This Query has 3 replies

This Query has 3 replies

A person having GST no for business of trader in gift articles and now he want to change his business and do the business of trading in readymade garments in existing address whether he required to surrender his old gst no and apply for new gst no for his new business at same address pl advise whether he required to surender existing


Harshita
This Query has 1 replies

This Query has 1 replies

05 October 2017 at 11:12

Place of supply

A registered dealer of Telangana is buying goods from a Registered dealer in Mumbai. The place of delivery of goods is Mumbai and from there he is exporting. What will be the Treatment under GST for the purchase of goods if subsequent sale is export?



Anonymous
This Query has 3 replies

This Query has 3 replies

05 October 2017 at 10:27

Tds

Can anyone please give me brief details regarding TDS applicability on GST, its registration requirements and notification of its implementation on companies.



Anonymous
This Query has 2 replies

This Query has 2 replies

Dear Experts,
We have purchased the tools with 18 GST to assemble the finish goods. Pls clarify my following doubt..1) whether the tools is revenue or capital expenditure.... 2) can we avail the ITC of GST paid on this tools?

Thanks
ASAP


Vishal Patil
This Query has 3 replies

This Query has 3 replies

05 October 2017 at 09:22

Place of supply of service

Sir I m Govt. Reg. Valuer of real estate I providing​ valuation service of immovable property so can u tell me what would be place of supply of such services?? Example- 1.Service provider location- Gujarat,
Service receiver Location- Maharashtra,
Property location - Gujarat ,
Place of supply of service - ???

2. Service provider location - Gujarat,
Service receiver location - Gujarat
Property location - Maharashtra,
Place of supply of service- ???

I obligation to visit the property before providing valuation so I always visit the property before giving valuation.

Pls suggest proper guidance....


somnath
This Query has 4 replies

This Query has 4 replies

Suppose I have made job works, the row metrial is non taxable and finished product is taxable so in that case may we charge gst on job works bill and tell me what is the tax percentage????


raju parikh
This Query has 3 replies

This Query has 3 replies

excluding property taxes and Municipal water & sewerage charges, what is the limit of annual maintenance charges billed by cooperative housing society exempted from GST


RK AND ASSOCIATES
This Query has 5 replies

This Query has 5 replies

04 October 2017 at 23:01

Sale export prior to registration

We have started exporting of services from April 2017, we then not required service tax but when gst came in we started process of registration but registration came on Sept 2017 now how to show export before the registration date ei July Aug 2017






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