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


Ranjeet Kushwaha
This Query has 6 replies

This Query has 6 replies

04 October 2017 at 17:38

applicability OF rcm

Is RCM is applicable to all supplies where supplier unregistered or only if the supplier engaged in business of without registered


Harshita
This Query has 1 replies

This Query has 1 replies

Dear Sir/ Madam,
A company is buying goods from a state and exporting to other countries. Earlier, Form H under CST was issued when the inter-state buyer is an exporter and buys the goods for the purpose of exports. Now, what should be the treatment under GST? and Is there any IGST levied on the inter-state sale if the subsequent sale is Exporting goods to other countries?


Kailash Bhati
This Query has 10 replies

This Query has 10 replies

04 October 2017 at 17:31

ITC AVAILABLE?

If my outward supply is nil rated and some of inward supply is taxable, can I claim ITC?


Shiva Prajapat
This Query has 3 replies

This Query has 3 replies

04 October 2017 at 17:29

Gst on advance received

Dear Sir,

I have received advance RS. 500000/- against new order of 18% items. Which amount will be show in gstr-1 excluding GST or including.
As calculation with GST is 590000 and without GST is 423729.


lalit
This Query has 8 replies

This Query has 8 replies

04 October 2017 at 16:21

RCM

I pay 5000.00 monthly office rent, is liable for deposit gst under reverse change


HARISH SG
This Query has 3 replies

This Query has 3 replies

04 October 2017 at 16:11

Gst output tax for sub-contractor work

Dear Sir,

Pls let me know the rate of Output tax for Sub-contractor who is executing the Govt works on behalf of Main contractor.

Thanks,
Harish.


lucky
This Query has 3 replies

This Query has 3 replies

04 October 2017 at 15:35

Prepaid exp.

I HAVE RECEIVED BILL DT: 01.09.2017 FOR AMC OF RO (01.09.2017 TO 31.08.2018) UNDER GST. NOW I HAVE TO BOOK BILL FOR 7 MONTH THIS YEAR AND REST 5 MONTH UNDER PREPAID. SO I HAVE BOOK GST ALSO 7 MONTH THIS AND 5 MONTH UNDER PREPAID OR TOTAL GST THIS YEAR.


Guest
This Query has 3 replies

This Query has 3 replies

04 October 2017 at 14:58

Gst rate on gulab jamun mix

What is the GST rate on readymade Gulab Jamun Mix?
Gulab Jamun Mix means a packet of Gulab Jamun, using which we can instantly cook gulab jamun.

I know the GST rate on Gulab Jamun but I want to know GST rate on ''Gulab Jamun MIX''....






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