Prakash Rao
This Query has 1 replies

This Query has 1 replies

14 August 2017 at 21:51

employees benefits

Salaries, wages, bonus, pf and ESI, power charges, property tax, etc to be incorporated in GSTR 3B IF NOT LET ME KNOW THE SECTION AS PER GST


Manoranjan Das
This Query has 5 replies

This Query has 5 replies

14 August 2017 at 21:31

gst on weighing measurement

is charges given on weighing material come under gst (kanta charges)?


R.ELANGO
This Query has 3 replies

This Query has 3 replies

14 August 2017 at 21:26

gstr3b

5th title in gstr3b exempted goods purchase or purchase from unregistered dealers?



Anonymous
This Query has 1 replies

This Query has 1 replies

I am a Works Contractor executing civil works to educational Institution weather my rate of GST is 12% or 18% and weather i can claim input tax on my inward supplies.


veeru
This Query has 2 replies

This Query has 2 replies

14 August 2017 at 18:50

Rcm under gta

A taxable registered person of Telangana made some inward supplies from a registered taxable person from Maharashtra. The freight amount of Rs. 75000/- paid by the recepient dealer of Telangana. Now the question is whether under RCM on GTA services the dealer of Telangana to pay under IGST or CGST or SGST since the transporter of Maharashtra is unregistered.
regards


mahendra sahoo
This Query has 4 replies

This Query has 4 replies

please solve this GST issue
we are the registered person in bangalore. Sir we purchased one truck goods from Surat to bangalore , we paid lorry freight to a unregistered person rs 12000/- by cash. So we comes under RCM of GST. when we paid GST under RCM. what tax we charged at the time of payment i mean IGST or CGST/SGST. If paid GST under RCM , can we claim ITC
please clarify by me


Vivek Sunil Mule
This Query has 2 replies

This Query has 2 replies

14 August 2017 at 17:29

Hsn code

Hi,
What is the HSN code for -
1. Single Screen movie theatre - is 3706 is correct code?
2. Share broker (please note that GST site is not accepting 997152 code)

Thank you in advance


MOHSIN K ALVI
This Query has 1 replies

This Query has 1 replies

Which GST Form is required by principal from job worker when he will rec goods from job worker after completion of job work from job worker.

1- job worker is registered.
2- job worker is not registered.


prakash menon
This Query has 1 replies

This Query has 1 replies

14 August 2017 at 17:23

Gst on stock transfer

Hi,
Please note that we are dealing in garments. Our H.O is situated in Mumbai. We are having a shop outlet at Bandra in Mumbai, We used to transfer the stock to this store for sales at this store.
Please clarify whether we have to charge GST in this stock transfer.


PRANAY JAIN
This Query has 1 replies

This Query has 1 replies

14 August 2017 at 17:22

Return 3b

Whats does Table 5. Value of exempt, nil-rated and non-GST inward supplies:- means in return 3B, do one has to file only only those supplies which are used in trading (means further sale) or all supplies including all expenses.






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