JAYAKUMAR RANGANATHAN
This Query has 1 replies

This Query has 1 replies

28 June 2017 at 12:09

gst...rj

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


Pritom Baruah
This Query has 1 replies

This Query has 1 replies

28 June 2017 at 11:48

Reverse charge

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


SUNIL KUMAR VARSHNEY
This Query has 5 replies

This Query has 5 replies

28 June 2017 at 11:43

Reverse charge on expenses

is Reverse charge also applicable on composite dealer on his expenses if he purchase that items for his daily exp.from unregistered Dealer


Abhishek Goel
This Query has 3 replies

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 ??


Perumal K
This Query has 2 replies

This Query has 2 replies

28 June 2017 at 11:26

Reg. c form

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.


vinod kumar pal
This Query has 3 replies

This Query has 3 replies

28 June 2017 at 11:19

Service Tax

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


CA Smith Bhandari
This Query has 1 replies

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 ?


Sanjay
This Query has 1 replies

This Query has 1 replies

28 June 2017 at 09:42

Issue of invoice

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



Riya Garg
This Query has 1 replies

This Query has 1 replies

28 June 2017 at 09:23

compulsory registration under gst

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? 


P AGRAWAL
This Query has 1 replies

This Query has 1 replies

27 June 2017 at 22:32

job works (composite scheme)

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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