DEBASISH BODHAK
This Query has 3 replies

This Query has 3 replies

27 June 2017 at 16:56

Rental income

Sir,
1) I am receiving 10 lacs from a partnership firm as partner (remuneration, interest), income from other sources 5 lacs, and receive 6 lacs from a rented property (commercial). Should I have to register myself to GST and collect GST from the tenant?
2) I am receiving 10 lacs from a partnership firm as partner (remuneration, interest), income from other sources 4 lacs, exempted income 1 lakh and receive 6 lacs from a rented property (commercial). Should I have to register myself to GST and collect GST from the tenant?
Thank you,


Sarthak Abhyankar
This Query has 1 replies

This Query has 1 replies

27 June 2017 at 16:50

Tds deduction

Sir,
IF invocie issued by professional by charging GST in that, at the time of payment whether we have to deduct TDS on Base amount or on total Invoice amount.?
Please guide ..
thanks...


venu mukthapuram
This Query has 3 replies

This Query has 3 replies

27 June 2017 at 16:42

Gst impact

gst impact on recharge distributors in telecommunication


p.sunil kumar reddy
This Query has 1 replies

This Query has 1 replies

27 June 2017 at 16:33

Time of supply

UNDER GST
4) In case of supply of vouchers by a supplier, the time of supply shall be—
(a) the date of issue of voucher, if the supply is identifiable at that point; or
(b) the date of redemption of voucher, in all other cases.

SIR,tell me the meaning of clause a and b



Anonymous
This Query has 3 replies

This Query has 3 replies

Sir,
If aprivate limited company doctors are running Hospital . Taxability under GST .Whether they should apply for registration.
Dilip


Sarthak Abhyankar
This Query has 3 replies

This Query has 3 replies

27 June 2017 at 16:04

Gsr registration for branch offices

Sir,
If Pvt.Ltd. Company having HO in one state and Branch offices in diffrent state, Company can take GST registration for each branch in their respective state against same PAN ?? if their turnover in respective state exceeds the taxable limit??
Please guide
Thanks..



Anonymous
This Query has 1 replies

This Query has 1 replies

I am textile manufacturer and exempt under VAT. However I have input tax credit of vat paid on purchase of yarn of Rs 2 lacs during last year and i have shown them as ITC under vat return.

Now my question is can I carry forward this ITC under GST ? This ITC is for manufacture of exempt product under VAT but in GST the same is taxable @ 5%.

Please clarify if anyone can. Thanks in advance


Deep Garg
This Query has 2 replies

This Query has 2 replies

27 June 2017 at 15:41

Regarding itc

Respected Experts
Please tell in gst taxation system can a manufacturer or trader claim itc of gst paid on CA Services and gst paid onTelephone And Broadband Services


Shubham Kumar
This Query has 1 replies

This Query has 1 replies

27 June 2017 at 15:32

Invoice format

PLEASE SUGGEST WHICH INVOICE RAISED TO UNREGISTERED CUSTOMERS OR CONSUMER - TAX INVOICE OR BILL OF SUPPLY
AND ALSO ISSUE US CORRECT FORMAT OF BOTH


sagar
This Query has 1 replies

This Query has 1 replies

27 June 2017 at 15:29

u.r.d.

i have purchase of good and job work often from unregistered dear. explain me who will liable for tax and if taxable I can claim on it. procedure





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