uma mahesh
This Query has 5 replies

This Query has 5 replies

30 August 2017 at 11:37

availing credit

for availing excise credit return filing is compulsory, with out filing excise return is there any possible to claim xcise duty input, all invoices are available.


hariharan
This Query has 2 replies

This Query has 2 replies

when we filing GSTR 1 in table 4, how to make the invoice for inward supply from unregistered dealer. whether the invoice raised for all 30 days (or) one invoice is enough how to arise? please clairify


Srimannarayana
This Query has 1 replies

This Query has 1 replies

30 August 2017 at 11:33

Do we need to register

Dear Sir Greetings of the Day we are agriculture research institute we are providing Scientific and Technical Consultancy Services for this we have registered under GST(For Services). Now we are selling Agriculture seeds to agriculture universities, as per GST seeds are exempted and we are issuing Bill of supply also do i need to register for Selling of Seeds?


R.ELANGO
This Query has 1 replies

This Query has 1 replies

30 August 2017 at 11:18

aggregate turnover

taxable supplies in aggregate turnover includes total taxable value of sales and taxes of this sales?


CA Swapnil Wanjule
This Query has 1 replies

This Query has 1 replies

Dear professional colleagues, Greetings to all. My doubt is on applicability of GST on last disbursement payable to builder after 01/07/2017.   I entered into the agreement to purchase my flat in January 2017. I also paid Vat and Service tax in full at the time of agreement. Now only last disbursement is payable to builder as the possession is given. The builder says that GST will be applicable to the last installment as it is being paid after 01/07/2017. Whereas my views are; I have paid full Vat and Service Tax already which was applicable while the buying took place. Now after 01/07/2017 I am only paying my outstanding payables. It's not buying or selling of property. Therefore GST will not be applicable. That would count as double taxation as I have already paid Vat and Service tax on full agreement amount in January 2017. Now no tax is due from my side even if I am paying last disbursement after 01/07/2017. Please guide me if my understanding is correct.


Pravinkumar Shirahatti
This Query has 2 replies

This Query has 2 replies

30 August 2017 at 10:21

filling RCM details in offline tool

Where should I fill RCM details in GSTR Excel workbook templet



Anonymous
This Query has 3 replies

This Query has 3 replies

30 August 2017 at 10:10

Gst credit paid on telephone bill

Dear Experts.
We have paid GST on telephone bill. Pls clarify can we avail the input credit of the same?

Thanks
Mohan singh


Pravinkumar Shirahatti
This Query has 4 replies

This Query has 4 replies

Sir/Madam for most of clients we got their GST provisional user ID and password in VAT website when we login to VAT, But in some cases its not appearing, only a message is visible stating " enrolled for GST but not yet migrated". Expecting solution please


bipul jain
This Query has 7 replies

This Query has 7 replies

I HAVE BEEN REGISTERED MISTAKENLY UNDER REGULAR SCHEME AND I WANT TO CONVERT TO COMPOSITION SCHEME.
PLEASE GUIDE ME ON THIS AS TO HOW CAN I CHANGE IT.


CS and ACMA Raju lakhani
This Query has 4 replies

This Query has 4 replies

29 August 2017 at 23:22

Sales of fixed assets such as building

sales of fixed assets such as building. gst applicable or not. kindly give ans with reason






CCI Pro



Answer Query

Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details