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What is GST rate and HSN code for Vastu Shashtra services offered ?
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Is Franchisee fees to be paid Franchisor is reverse charge applicable or not. The Franchisor is Non Resident Company.
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Dear Expert,
We are going to written off creditors payment (previous financial year 3 year back) from our books of accounts, if any GST reversal required
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Hi Expert,
We registered under GST in Maharashtra, Procure material from all over India & store material in Hyderabad, in Transporter Warehouse & same dispatch when needed to all over India. We haven't registration in Hyderabad. We always bill from Maharashtra & while procurement always bill to Maharashtra only. What compliance we need to follow in this case ?? What question will arise while GST audit by authority ??
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Sir,
If own manufactured finished goods (Bricks) are transfer for captive consumption, Than what will impact of GST.
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1- Can ITC be available on purchase of a four-wheeler motor vehicle if it is solely purchased to give it on a contract basis to companies?
2- If it is used as Taxi and given to companies on a contract basis.
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I had purchased residential flat in Bangalore recently . The flat was worth of 56 lakhs all payments were cleared. After few months builder called and asking for GST on it.
He says its 18% GST as it is a under construction flat.
There is no Possession certificate, but electricity connection was obtained . As per builder electricity connection to flat itself is the possession certificate.
I had paid 31 lakhs out of 56 lakhs before electricity connection .
is it liable to pay 18%GST on it?
First of all is the GST 18% valid for residential under construction flats?
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I already have a business which is registered under GST(proprietorship). Also, I run coaching classes alongwith my other business which is completely unrelated to it. Am I liable to collect/deposit GST or file GST returns for the coaching classes as well?
Also, can I show coaching classes under Income from Other Sources in ITR if I earn roughly same amount from them as my primary business or Do I have to show it as Income from business only?
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can we keep differences Trade name and Legal Name for GST LLP company's Registration??
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RESPECTED SIR
RENTING MOTOR VECHILE TO GOVT BODY TDS DEDUCTED 2%. MY QUEIRY IS FILING GSTR1 BY ME GST TAX SHOW TOTAL BILL AMOUNT OR AMOUNT AFTER TDS DEDUCTED BY GOVT ? PLAESE ADVICE THANKS....
Vastu shashtra servises GST and HSN Code