deepak
This Query has 7 replies

This Query has 7 replies

20 February 2020 at 12:00

Composition gst registration

Can software designer and web site designer take gst registraion under composition scheme?


Sabita Sahoo
This Query has 3 replies

This Query has 3 replies

19 February 2020 at 22:51

Tour opeator

In case of tour operator ,he purchase hotel from any where,transport from any transporter,sightseeing from another person and after consolidating make one invoice to his client charging gst @5%.In this scenario,hotel/transporter/sightseeing agency will issue invoice to whom I.e to the tour operator or to the actual client?


Krushik
This Query has 3 replies

This Query has 3 replies

19 February 2020 at 22:10

How to Reply GST Query of Short Payment

Dear Sir/Madam ,

Good Day !!

I have received Query massage from GST Dept for Shot payment in Form GSTR 3B Current month its due to some invoices missed to Filed in previous month & Filed in current month

I have to reply GST Dept.Please guide me to solve below Query

01) By Which way I have to Reply Query (By Mail or By Written Latter Submission )
02) If i have to Reply Query by Mail than guide me to whom i have to Address the Mail
03) If i have to Reply Query by Written Latter Submission than guide me i have to Submit Application to local GST Bhavan or City on which company having Registered address .

Thanks & Regards
Krushik


TARIQUE RIZVI
This Query has 3 replies

This Query has 3 replies

19 February 2020 at 20:56

HOW TO REDUCE KB

I have to change the address in my GST Registration and I have to attach the electricity bill which is in 100 KB which is to be reduced. How to reduce KB of any documents. Please guide me and oblige.


RITESH B. PANCHAL
This Query has 5 replies

This Query has 5 replies

Dear Sir/Madam,

What to do if ITC as per GSTR-2A is greater than ITC as per books ?? Please advice.


Rajeev Kashyap
This Query has 1 replies

This Query has 1 replies

19 February 2020 at 17:40

ITC CLAIM

our business work of trading of scrap sales/purchases. already tractor for the name of proprietor before GST. We purchase a new Trolly for purchase/sales a scrap material. And after that use for trolly goods sales for vendor. Under the GST Act, a new trolley purchase claim can input tax credit. We use for the regular business.Can right or wrong


Kelvin Bhuva
This Query has 3 replies

This Query has 3 replies

A person who is engaged in business of construction he bought Concrete Mixer Truck in 2012 and not taken VAT credit on it. he want to sell it and he will receiver consideration for it. so my question is first of all GST will be applicable or not? If yes then How to determine value of it under GST?


DIVYESH JAIN
This Query has 4 replies

This Query has 4 replies

19 February 2020 at 11:27

Director remuneration type of income

Dear Sir,

Is Director Remuneration considered as Business income in the hands of the Director.

A person is a Director in the company from which he has earned salary income of Rs. 4 lacs. He also carries on business in his personal name in which total income is 17 lacs as Contract receipt. Tds is deducted u/s 194c on this contract receipt.

Does the person has to club both the income director remuneration and business while preparing his Profit and loss, if done then the person becomes liable to register under gst.

Please help on the above matter.

Regards,
Divyesh Jain


Mahabir Prasad Agarwal
This Query has 1 replies

This Query has 1 replies

I am a wholesale dealer of sanitaryware having turnover below 2.00 crores during FY 2018-19. Whether RCM 5% on Carriage Inward and 18% on Rent paid is compulsory for me.?


Sachchidananda
This Query has 2 replies

This Query has 2 replies

18 February 2020 at 22:36

RCM


My query is during July to 12th October 2017 there is RCM provision right for unregistered purchases more than 5000/- liable for RCM. Scenario is client has not paid RCM for unregistered dealer purchases but on sale of such goods they have paid output tax . This transaction has happened in july 2017. So does they need to pay such RCM tax which they missed while filing annual return for 2017-18 or is there any way to avoid it.






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