Chitra
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 12:17

Reverse cahrge

Dear Sir,
Whether threshold limit of Rs. 20.0 Lacs is applicable for professional service provider (CA/CS/ICWA etc.)

If a professional service provider registered under GST, but gross receipt of Rs. 20.0 Lacs does not exceed in previous year then whether they have to charge GST.
If Professional registered under GST but don’t charge GST in their invoice due to exemption of threshold limit, whether RCM applicable to recipient of services.


santhosh kukutla
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 11:47

gst computation and registration

sir, cigarettes taxed at one point. further dealers no need to pay tax. suppose a person trading cigarettes along with other taxable goods. please tell me whether he can obtain composition scheme if his cigarettes turnover is around 50 lakhs and other turnover is around 10 lakhs. if yes did he need to pay tax on cigarettes turnover also. plz help.


G.S.Prasad
This Query has 3 replies

This Query has 3 replies

a manufacturer and trader in shirmp seed having more than the threshold limit of turnover is supposed to get gst registration.


Rakesh Sharma
This Query has 7 replies

This Query has 7 replies

19 June 2017 at 09:08

GST on director's remuneration

dear experts, Is GST is applicable under RCM on director's remuneration. We file TDS return u/s 192A of above remuneration. If applicable, what shall be the rates? Is ITC allowed? please reply, Rakesh Sharma


sudip jain
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 08:17

work contract service in service Tax

Sir Main contractor hoon main road , building construction ka contract leta hoon aur mujhe service tax mein 40% ka abatement milta hai aur 50% ka reverse charge lagata hai Kya gst mein mujhe 40% ka abatement aur reverse charge milega yaa gst mein koi aur procedure hai . Sudip jain


Mohammad Firoz
This Query has 1 replies

This Query has 1 replies

19 June 2017 at 08:13

Return Filing

If one supplier has total turnover is only 12 lac annual of electrical items and he is not registered under existing state act. He is going to take GST number and he will not charge any tax under GST because his turnover is less than 20 lac. Kindly advice whether he has to file any return under GST? If yes then which return?


PRASHANT
This Query has 3 replies

This Query has 3 replies

19 June 2017 at 00:48

please help-unsold stock

I m not registered under any existing law....becose i m in the business of trading of cloth (which was exempted under VAT & CST).....now it is taxable under gst....on today i have stock of Rs.10 lakh....how can i declare dt stock under gst?....can i get ITC on it?....I have purchase bills of the unsold stock....and also tell me wat will happen if i dont have purchase bills....as in income tax i m taking benefit of section 44AD....please reply as its very common problem...thnx in advance


PRASHANT
This Query has 4 replies

This Query has 4 replies

18 June 2017 at 14:09

jobwork-urgent reply needed

Is Processing,sizing,bleaching,dyeing includes in job work defination or it is part of manufacturing?.....job workER is out of the ambit of GST i mean is it in exemption list..... thanx in advance....


CA PRATIK DHRUVE
This Query has 6 replies

This Query has 6 replies

18 June 2017 at 13:47

Gst rate on gaming cd

What is GST rate on gaming discs, CDs and DVDs?


Lalit Nagpal
This Query has 3 replies

This Query has 3 replies

18 June 2017 at 12:36

Gst applicability

Company having main business of Extraction of coal and sell it to power houses. But in addition to this, company gets some income from following heads. please let me know whether GST will be applicable on them.
1) Some space had been provided to Bank for ATM and getting some nominal rent.
2) school bus has been provided to children of employees and outsiders for going to school and for employees its free but from outsiders its chargeable but at nominal amount. Company paid hire charges to bus owner and schools are not under company.
3) Company is having community hall to facilitate employees and local people for functions and charges are Rs. 2000 to 4000 per day.
4). Company is running hospital for employees and medicines which are not available in company store can be bought from outside medical store. Medicine are taxable so will it be any ITC at time of reimbursement for medical expenses.
5) company has provided accomodation to contractors and amount is being deducted in name of house rent, electricity and water.






CCI Pro



Answer Query

Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details