VIJAY BHATT
This Query has 4 replies

This Query has 4 replies

What is the impact of Employer given Imprest money / PCS to employee for site expenses ?

Is there any limit ? If yes then monthly / yearly / per transaction ?? what ?


VS Vedhagiri
This Query has 1 replies

This Query has 1 replies


We have one registration under GST for our various branches in Chennai and also branches in Tamilnadu. We move goods from Chennai office ( Head Office) to branches in Chennai and also to branches in Tamilnadu. What will be implication of CGT. Are we supposed to pay CGST and SGST on transfer of goods from our Chennai Office to branches in Chennai and also to branches in Tamilnadu. If yes in my opinion sales and purchases will be inflated. Please advise me the correct position
Thanks



Aryan
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 13:59

Input tax

Hi,

I need to know whether the service provider company can claim tax on the goods purchased by them eg. Computer's, Airline tickets, Other material purchased by them.

Thanks in advance.



Anonymous
This Query has 2 replies

This Query has 2 replies

16 June 2017 at 13:10

Gst for builders

Sir/Madam
If a builder is engaged in constructing row house and sells it before 31st june 2017. All sale deed formalities are done before 31st june 2017 .Is GST applicable for him? .
Are such builders ,who sell row houses after completing the house, are they liable for GST registration. ?
Thanks .



Anonymous
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 12:37

Gst query

I want to ask very basic question of GST

If a retailer having T/o > 20 Lac ( he will have to registration in GST).

Now, supose he is selling Goods on which MRP is printed Let say Rs. 50/- (where it is mentined inclusive of all taxes)

He is getting Rs. 50 from Customer.

How he will charge GST on such products? as he can't sell for more than MRP, if he will charge GST price will be more than Rs 50, which is not posssible, as we know.

Will it (GST) 50*12/112 = 5.36 ?? AM i correct or not???

One another Question will he charge CGST and SGST simultaneously i.e. will the rate be 12+12=24%????

Please clarify. Thanks....



Anonymous
This Query has 4 replies

This Query has 4 replies

16 June 2017 at 11:30

Gst on reimbursement of expenditure

Dear Experts.
as per existing Service tax law service tax is applicable even on reimbursement of expenditure.

plz clarify :- will GST also be applicable on reimbursement of expenditure or not,

Regards
Aniket



Anonymous
This Query has 5 replies

This Query has 5 replies

16 June 2017 at 10:32

Gst % on security services

Dear Experts,
we do provide security services at various places of client. pls tell me the Rate of GST on security service.

Regards
Mukesh


sachin
This Query has 3 replies

This Query has 3 replies

16 June 2017 at 09:55

Gst guidance

1. Under GST Transitional Provision we do not have any stock. Can we take the credit of accumulated VAT & Service tax credit in GST
2. In Maharashtra we have registration of ISD for service tax whether our the same will be continue under GST Law or we have to file monthly return in GSTR2


Pijush Roy
This Query has 1 replies

This Query has 1 replies

we are now not close Inventory book monthly or close month for Inventory transaction, we are asked to implement this. therefore my question are 1. what the benefit of monthly closer of inventory book? 2. if not close the inventory book monthly, what is disadvantage? please guide


Om Goyal
This Query has 1 replies

This Query has 1 replies

16 June 2017 at 00:09

Gst vs Serv tx Reg.

A CA wi5h CPE from 2003 àfter reti4ement from service was not doing Praçtice Since Staert due to Ill health due to Servical Spondelights Sever Pain But R3gula4ly Filing ST 3 Ret of Zero T/o Receipts .in view of 20 Lakh Exeption in Gst , is he Reqd to Reg.in Gst pl Guide Op goyàl.






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