This Query has 1 replies
I have one doubt a person haveing his Owen car. He put his car for rent to govt. Per year he get 3lakhs hire charges. His turnover below 20 lakhs he will not take gst reg. Whether reverse charge is applicable for the government.
This Query has 1 replies
GST accounting on cattle feed shop
Dear expert, My friends have a cattle feed whole sale shop his turn over 9 cr. Before GST he registered on RVAT & CST. but now in GST cattle feed tax free. He registered in GST. Can he know return file in GST.......
This Query has 2 replies
Signature on return
sir/maddam. please suggest digital signature is must for filing return by indivisual as on gst return portal showes file by dsc or file by evm. presently i have no digital signature. if it must then from where i have gote it.
This Query has 10 replies
GST on joint development
Land developer and land owners case Development agreement done before GST for tween bungalow. One for owner and other for developers Now a buyer is asking for Entire tween bungalow after completion certificate received. (Owner and developer are ready for this) Now What is GST Liability of land owner, developer and third party?
This Query has 2 replies
gstr 3b return compulsory by composition dealer
sir Maine gst mein composition scheme le rakhi hai Kya mujhe gstr 3 b return daakhil karna hoga
This Query has 8 replies
Can i claim gst paid on land edc charges
I am planing to purchase a land from eldeco company , the company take 12% gst on edc charges ( external devlopment charges ) .can i claim the gst 12 % which the buider can take from me , i have not gst number ????
This Query has 1 replies
Hsn code
What are the various HSN codes for all the items sold in a grocery store? Items like - 1. wheat, rice, pulses, sugar, salt etc., 2. packaged food like biscuits, maggi etc. 3. Hair oil, shampoo, soap, face wash, perfumes, washing powder etc. 4. Dry fruits, garlic, coconut etc.
This Query has 4 replies
GTA Gstn registered supplier can keep input credit balance
whether gstn registered transport service provider can keep gst input credit balance where there no gst output liability.
This Query has 3 replies
Gst rate on banquet
what is the gst rate for banquet hall with food & without food
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