This Query has 3 replies
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,
This Query has 1 replies
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...
This Query has 3 replies
gst impact on recharge distributors in telecommunication
This Query has 1 replies
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
This Query has 3 replies
Sir,
If aprivate limited company doctors are running Hospital . Taxability under GST .Whether they should apply for registration.
Dilip
This Query has 3 replies
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..
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
This Query has 2 replies
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
This Query has 1 replies
PLEASE SUGGEST WHICH INVOICE RAISED TO UNREGISTERED CUSTOMERS OR CONSUMER - TAX INVOICE OR BILL OF SUPPLY
AND ALSO ISSUE US CORRECT FORMAT OF BOTH
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
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