This Query has 1 replies
I am paying GST of the rent for the retail shop which is a proprietory concern I am also collecting GST on rent rec'd from the commercial properties that I own in my individual name. can I available of input tax credit . both are having same pan and gstIN both are in the same city
This Query has 1 replies
Sir
We are in a construction business, and as you know that bricks are also inward material. But I would like to know that bricks kiln are unregulated/ unregistered. When we purchase bricks do we need to apply reversed charge?
I hope you understand what I want to ask.
thank you
This Query has 5 replies
is Reverse charge also applicable on composite dealer on his expenses if he purchase that items for his daily exp.from unregistered Dealer
This Query has 3 replies
Suppose I am a proprietor registered under GST in Delhi state having a turnover of 25 lakh .. I also own a property in Kerala which is let out to a tenant on rent for Rs. 3 lakh per annum. Now am I required to get GST registration in Kerala State as well ??
This Query has 2 replies
Sir,
I came to know that the petroleum products are not covered under GST. But, we are buying a petroleum product from IOCL with 2% of CST against C form. Now, i want to know what will be the tax % after GST implemented for petroleum product Whether it will be 2% or 5%. Shall we take input credit this tax part in our GST? Kinldy explain in detail.
This Query has 3 replies
Dear sir i am registration of Service Tax. Department issued ST 2 on 24.06.2017 but provisional id & password not issued by GST. what can i do can i again direct registration on gst portal
This Query has 1 replies
For instance a person is real estate agent in a small town of rajasthan who provides services of selling and purchasing residential properties or lands to individuals. How his turnover will be calculated ? Whether he needs to take regst ?
This Query has 1 replies
Sir,
We are supplying Raw material of Tyre Retreading i.e Tyre & Tube Patches, Pre-Cured Treader Rubber to various KSRTC Division & Regional workshop.
Before GST all division Tin number are different but after GST KSRTC issued letter There is no provision in the GST act for independent registration for Divisions & Regional workshops, in this regard the single GST registration is made for KSRTC (Centralised).
Please clear my doubt how to issue invoice for different division shall i mentioned all division only one GST number then Buyer & Consignee what is effect for these transaction.
Solve my above query
This Query has 1 replies
Ma'am I have a fast food restaurant in Delhi and am doing online business with swiggy. My annual aggregate turnover is less than ₹ 10 lakh. As per Sec 24 of CGST Bill 2017, i have to compulsorily register under gst but do I have to charge gst at applicable rate after I register or after my turnover crosses threshold limit?
This Query has 1 replies
whether a jobworker can apply in composite scheme for gst registration if turnover is less than 75/ lacs annually. And what will be the rate of gst for work Done by him.
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