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This Query has 5 replies

This Query has 5 replies

31 March 2019 at 11:59

Gst credit issue

RESPECTED SIR
We have taken office on rent for a period of 9 years
we have made renovation work to office premises taken on rent for which we have purchased tiles , electronic equipments ,laminated sheet for furniture , door .
we have also paid labour work expenses to the labour for electronic fitting tiles fitting door fitting etc.
we have purchased computer ,tiles ,electronic equipments , furniture , mobile etc.
can we take Gst credit on the same ?



Sachin Shetty
This Query has 6 replies

This Query has 6 replies

30 March 2019 at 23:28

Gst filing for local cable operator

i wanna know how a local cable operator will give his data for filing return.a local operator has 4 to 5 thousand customer. plz tell me in detail.

I request you to please help me..


mohit
This Query has 6 replies

This Query has 6 replies

30 March 2019 at 23:27

Gst rate on ipl ticket

What is the rate on IPL tickets whether 28% or 18%, pls guide...


Rajkumar Gutti
This Query has 1 replies

This Query has 1 replies

30 March 2019 at 23:00

Market survey charges

We are paying market survey charges on monthly basis to china based consultant.Inthis regard my question is 1) can we are liable to pay Gst on RCM basis 2) can we are liable to deduct TDS (,Income Tax). The above market survey consultant is native from china. You are requested to give guidance as early as possible bcoz the matter is most urgent.


mulla hussain basha
This Query has 2 replies

This Query has 2 replies

Dear Experts ,

as per Section 50 of the CGST interest to be calculated for late payment / short payment/ non payment @18% p.a from due date .
However the due dates were keep changed so many times, what is date to be taken for cal of interest


Avinash Jeevan Dsouza
This Query has 4 replies

This Query has 4 replies

30 March 2019 at 14:35

Itc reverse

what comes under ITC Reversed (a) As per Rule 42 & 43 of CGST/SGST rules (b) Others in GSTR 3B?


Sai Kiran
This Query has 2 replies

This Query has 2 replies

Dear sir/madam,
Our company is in manufacturing of certain products( other than paper). now the management wants to additionally trade in paper products which is not there in our MOA. Any ways we can amend our MOA. but while registering for GST, we have already given top 5 goods, we are dealing with. As GST allows only 5 HSN codes, is it enough if we change our MOA and trade in new products? or if we have to inform GST officer, how can we inform him?


Kollipara Sundaraiah
This Query has 1 replies

This Query has 1 replies

30 March 2019 at 13:15

Change regular to composite for gst

One person running medical stores regular scheme under gst.
Closing stock as on 31.03.2019 4 lacs
Itc 12064.
Chane producure of regular to composite.


Rahim
This Query has 2 replies

This Query has 2 replies

GST Council has waived Late Fee for Jul 17 to Feb 19 Returns as per Notification 72/2018 dated 31.12.2018 for migrated case. But while filling Return for Oct 18 onwards GST Portal is levying Late Fee as Due Date is not updated to 31.03.2019. Now how to file Returns from Oct 18 to Feb 19. Further is late fee will refunded back once it is paid and set off. Please guide me at the earliest as last date is 31.03.2019


DURGESH KUMHAR
This Query has 3 replies

This Query has 3 replies

PLEASE SUGGEST ME WHETHER SHOWN IN ZERO RATED OR REVERSE CHARGE






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