Anonymous
This Query has 3 replies

This Query has 3 replies

03 July 2017 at 08:57

Gst on credit cards?

Is GST applicable on each use of credit card/ debit card/ net banking or for Issuance of credit card/ debit card/ net banking?


Swati
This Query has 2 replies

This Query has 2 replies

i m planning to open a transport agency whose turnover will be less than 20 lakhs..as a result i have been exempted from gst registration.....now the issue is:

1. Whether i have to charge gst from ma customers while making invoice.

2. If gst charged and collected by me from my customers, should i deposit the same to the departement or it will remain with me.

regards,
Swati


Sushil khemka
This Query has 3 replies

This Query has 3 replies

03 July 2017 at 07:46

bill of flyash

My one of the raw material is flyash and its a waste of thermal power si it has no cost..the cost is only freight and loading.so there is no supplier in this transection.this is inter state transection So what paper required for transit


Vishal Y
This Query has 3 replies

This Query has 3 replies

03 July 2017 at 04:56

Composition scheme

Can we opt for Composite scheme if we have interstate purchased stock?


rahul ramesh pawar
This Query has 1 replies

This Query has 1 replies

03 July 2017 at 00:02

Cable tv Operator's GST registration

If any cable tv operator will compulsory be required to take registration even if his turnover is less than 20 lakhs only bcz he is agent of MSO?? if he is required to take registration can he opt for composition scheme ( i mean is composition scheme is applicable for agents or not? )


pranit sockey
This Query has 2 replies

This Query has 2 replies

02 July 2017 at 23:54

Input tax credit

Sir this is on behalf of all small retailers who usually purchase goods from wholesaler but their annual turnover is below 20lakhs, but as off now they purchased goods from registered wholesalers and paid the relevant taxes for the said goods. But now many wholesalers refuses to sale these retailers just because they are not registered with gst and asking them to get them registered with gst otherwise no goods will be sold to them. My question is does these small retailers needs to be registered with gst. Secondly just to avoid the RCM does these wholsaler forcing these small retailers to get registered. Please advise a solution for this problem.


CA Lakhbir Saini
This Query has 3 replies

This Query has 3 replies

02 July 2017 at 23:11

RCM

an employee goes for tour n there he incurr certain exp on which gst is charged.. bt employee take d bill in his own name... nw cmpny has to reimburmse the exp... shld d cmpny pay gst on RCM... n 2nd querry is... can i pay IGST under RCM...



Anonymous
This Query has 2 replies

This Query has 2 replies

02 July 2017 at 22:46

Rental income


My rental income from commercial property is 35000 per month. I am a doctor by profesion and my professional income is above 30 lakhs per annum .
Do I have to pay GST on my rental income?.


rocky
This Query has 3 replies

This Query has 3 replies

02 July 2017 at 22:34

GST on recovery of freight

 i sell goods of 28%gst and charge recovery of freight . what rate of gst should i charge on freight


rocky
This Query has 5 replies

This Query has 5 replies

02 July 2017 at 22:32

output of GST on rent

i am registered and getting rent in individual name and selling , purchasing goods in firm name. can i set up GSt output of rent to gst input of goods






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