Datta Khorvi
This Query has 2 replies

This Query has 2 replies

10 July 2017 at 18:30

Reverse charge

Sir,
Explain about reverse charge in GST


trivender
This Query has 2 replies

This Query has 2 replies

Dear Sir/Mam
I want to know the state jurisdiction of business, sector/ward/circle.


Zoheb
This Query has 2 replies

This Query has 2 replies

Dear All,

how can we Decide wether to opt for Composition scheme or Normal scheme so that we can get the best benefit out of GST ?

Regards,
Zoheb Pardesi


Anand Singh Bisht
This Query has 2 replies

This Query has 2 replies

Hi All,

Good Evening !!

We have to take the registration under GST as a proprietorship firm, So I have already applied for the GST registration and successfully withdrawn the TRN No. and now I have to proceed for the complete registration and now stuck in the section of "State Jurisdiction - Sector/Circle/Ward/Charge" and "Centre Jurisdiction".

And the principle place of business of firm is " SHANKAR GARDEN, VIKASPURI". Kindly help me out to know about the state jurisdictions and centre jurisdiction for the concern location.

Kindly help me out on it as soon as possible as the due date is near to fill the further details in order to complete the registration formality.

Thanks
Anand Bisht


L.Thirumoorthy
This Query has 5 replies

This Query has 5 replies

10 July 2017 at 17:23

Rcm under rs.5000

Pl advice:-
1.As per notification 8/2017 of CGST, exemption is granted upto 5000/- from Reverse Charge (per day limit). As per circular only CGST is exempted where as SGST is not. For SGST exemption under this catagory is there any notification issued ? please advice

2.As per notification 8/2017 of CGST exemption is granted up to 5000/- from Reverse Charge. Suppose I purchase goods/supply from 4 different people @ Rs.1000/-each everyday (from unregisted entity).Pl advice whether I have to prepare Tax Invoice and Payment Invoice for each party every day? or is it enough to prepare consolidated bill of supply?


Saurabh Jain
This Query has 6 replies

This Query has 6 replies

10 July 2017 at 17:10

rental income

hello sir my gross rental income is 2100000/.Do I required to take the gst no..


kumudsharma
This Query has 1 replies

This Query has 1 replies

10 July 2017 at 16:58

Applicability of gst

Dear Sir,
In my company Tour expenses are very high, in which we paid our employees for Hotel(As per Bill), Fooding (as per bills) & Fixed amount (rs.125/- such as Tea,Snacks) for various daily expenses, but after GST i am very confused how would i entered in my erp systems & Is GST applicable on such expenses or not?
Present Entry:
Travelling Expenses Dr.
To Emloyee Imprest a/c.


Regards
Kumud Sharma


B Prabhakar Kamath
This Query has 4 replies

This Query has 4 replies

10 July 2017 at 16:58

NON GST SUPPLY

what are non gst supplies. it is definetely not zero rated or exempted. these details to be furnished in the GSTR 1 & 2



Anonymous
This Query has 1 replies

This Query has 1 replies

10 July 2017 at 16:38

Gst on tailoring income and retailer

A retailer is engaged in retail selling of shirt and pant pieces and also provides tailoring services to its customers. What will be GST applicability? Turnover including tailoring services exceeds 20 lakhs but not more than 75 lacs. Tailoring and selling of goods is done on cash basis and tailoring income constitutes 25% of turnover. Whether it will be included under composite scheme.? Please relpy asap and it was not registered under any other existing acts.


CA Praveen Chopra
This Query has 2 replies

This Query has 2 replies

As per section 9(4) of the CGST Act, if any purchase is made by a registered person from unregistered person, tax will have to be discharged by such registered person on reverse charge basis. So if the employees of a registered company incur some expenditures on behalf of the company and claim reimbursements of the same from company, whether GST will be paid by the Company on reverse charge mechanism or not ? Pls clarify.






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details