Anonymous
This Query has 1 replies

This Query has 1 replies

i am residing at vijayawada, i am receiving commercial rent in vijayawada, hyderabad and bangalore. before 30.06.2017 i have only one registration under service tax act at vijayawada (andhra Pradesh). now i want to take Registrations under different states or i can charge IGST to other State Commercial rents. please clarify me.....


Rajendra Hegde
This Query has 1 replies

This Query has 1 replies

Sir. Explain the procedure for storage of fg & input under gst


s.k Singhal
This Query has 1 replies

This Query has 1 replies

08 July 2017 at 19:08

Query on gst registration

We are residing in Ghaziabad (U.P.) and having office in Ghaziabad. We are on banks penal for recovery of NPA accounts as recovery agency and bank allotted us branches of Haryana and we are doing recovery only in Haryana.Our turn over is below Rd.20 lacs.presently we are registered in service tax. Is registration is required under GST . Pl reply our queries.
Regards,
S.K.Singhal


dilip
This Query has 6 replies

This Query has 6 replies

08 July 2017 at 18:36

Credit

SIr,

If we purchase goods/service for self consumption then can we avail the credit of the same or not?

regards,

Dilip


vishak
This Query has 3 replies

This Query has 3 replies

08 July 2017 at 17:39

GTA

sir my assesse is a gta service provider. his business is proprietor ship ? he provides service to pvt company and also indivudal. what is the gst applicability in this two cases?



Anonymous
This Query has 1 replies

This Query has 1 replies

08 July 2017 at 17:36

Gst on hotel rent

Dear all
please let me know 1000/- Room Rent rule is applicable on Per Room per day or Total Rent of all rooms



Anonymous
This Query has 3 replies

This Query has 3 replies

08 July 2017 at 16:35

Freight charges

our tax invoice is including 18% materials and 28% materials and freight charges, what % of tax we have to charge for Freight Charges?



Anonymous
This Query has 2 replies

This Query has 2 replies

08 July 2017 at 14:24

Gst on commission income

Dear Sir,

we are commission agent in M.P. working f.or Principals from Tamilandu, Gujrat and Maharastra and our turnover is less then Rs. 20 Lac p.a... our queries are :-
1. Is GST Registration necessary for us.
2. We have raised our commission bill quarterly to our principals then what will be the procedure of Invoicing if we get
GST registration necessarily.
3. TDS deduction on GST bill.
4. Can we file our return over-self.
4. please describe any other points to be implement if GST is necessary for business like this.



Anonymous
This Query has 3 replies

This Query has 3 replies

What are the compliances and legal provisions under GST with respect to goods sent for Jobwork ? Whether the principal is required to pay tax on goods sent for Job work ?



Anonymous
This Query has 1 replies

This Query has 1 replies

please clarify we want to send job work to the unregistered dealer through delivery challan my question is whether it is mandatory to do registration of the job worker address as an additional place of business for sending job work or not if yes give the section of the relevant act






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