Sushil khemka
This Query has 5 replies

This Query has 5 replies

27 June 2017 at 08:40

exumption for teaching

Dear Esperts Teaching income is also under gst or not or any exumption limit for teaching income for student ?


Sushil khemka
This Query has 3 replies

This Query has 3 replies

27 June 2017 at 06:37

Teaching income of Student

If a student doing B.tech and he is paying his fees n other exp from his teaching income around 4 lakh to 5 lakhs Should he is liable to come under gst n pay the gst.


CA Harpal Singh
This Query has 1 replies

This Query has 1 replies

27 June 2017 at 02:24

Gst on ngo

It is clear that Charitable trust /Mandir need not to register under get but when they are using services of unregistered persons such as ca,advocate,transporter then how to tackle ,further some donors make donations in kind such as wheat,rice etc which are later sold in market for cash for charitable cause then whether such sale would b get covered and if yes then how?Some trusts have land which is cultivated by them or given on lease for revenue generation for trust purposes then how to tackle these activities.


Pijush Roy
This Query has 1 replies

This Query has 1 replies

Say, when we buy from unregistered dealer, we need to entry for both input and output gst like Purchase AC Dr rs 10000 Input Gst rs 100 to Output Gst. rs 100 to creditor rs 10000 then I need to pay rs 100 to govt (say we are not sale the good) and take input credit for rs 100 but my above journal net payable is 0. what is the entry need to create for that??


PRASHANT
This Query has 2 replies

This Query has 2 replies

26 June 2017 at 21:58

urgent reply-hsn codes

What r the Hsn codes for textile products?.......dhoti,grey,suiting,shirting etc......(needing at the time of registration)....



Anonymous
This Query has 1 replies

This Query has 1 replies

26 June 2017 at 21:56

Tax applicable or not

We are selling Dry red Chillies to one party who are exporting to the other country ,they are Issuing Form H and suport exporting docs to us.

Now in this case GST is applicable or not and Form H is continous are any changes is happend.

Thanking you

-Ramu


Som Nath
This Query has 2 replies

This Query has 2 replies

if i have already made half payment for my construction work under service tax, and my next installment falls under GST. will have to make payment under GST for the whole project or only on the remainder of it?



Anonymous
This Query has 1 replies

This Query has 1 replies

dear sir,
i am authorized agents of IRCTC for railway ticket booking and sub agent of travel boutique online and vision tour and travels for air ticket booking. my total annual receipt of service charges is approx 4 to 4.5 lacs but total turnover is more than 1cr kindly advice.....


NANDAN
This Query has 7 replies

This Query has 7 replies

26 June 2017 at 19:25

GST on hulling charges in rice mill

dear sir/madam A dealer has a Rice mill and he supplies only hulling services, his turnover is more then 20 lack, in this case he required to register under gst?



Anonymous
This Query has 2 replies

This Query has 2 replies

26 June 2017 at 19:24

Cash discount - reg

Sold garments worth Rs.10000 and the customer paid cash for the same. After that discount of Rs.100 is paid to the customer. Whether GST is to be paid on the discount paid Rs.100, if so at what rate and kindly explain the logic.






CCI Pro



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