vinit garg
This Query has 4 replies

This Query has 4 replies

21 November 2018 at 08:18

Itc on insurance

If we are insuring our vehicle, is ITC available or not. Such vehicle used for supply of goods by a transporter


Padmaja CA
This Query has 1 replies

This Query has 1 replies

My Client is educational institution have received funds from old students to the college bank account , My query is whether these donations have attracted any GST??? please clarify


Thank u


Ronak Shah
This Query has 2 replies

This Query has 2 replies

20 November 2018 at 16:01

Is gst applicable on transport services?

Our client has a transport service. He just provides services of transport of goods from one location to other. He bears all the toll charges which are reimbursed to him by his clients. His turnover is less than 20 Lakhs but it may reach 20 lakhs by the end of FY 2019-20. Are we required to take the GST No. on voluntary basis?



Anonymous
This Query has 1 replies

This Query has 1 replies

20 November 2018 at 14:10

Tcs in gst

Dear Experts,

What is the due date to file TCS credit received for the month of Oct'18?

Can we take TCS credit for the month of Oct'17 while filing Nov'18 GSTR-3B?



Anonymous
This Query has 5 replies

This Query has 5 replies

20 November 2018 at 12:45

Missing sale bills

Dear experts, i forgot to mention few invoices in GSTR 3B of July 2018. Can i mention those missing invoices in this month's return of October 2018?

Kindly reply over my query..

Thanks in advance.



Anonymous
This Query has 3 replies

This Query has 3 replies

Dear Experts,
We are contractor and incurred the travelling/conveyance expenses to visit the various sites. Now contractee company is asking to issue the invoice of expenses incurred for conveyance. Pls tell me on issue of invoice for reimbursement of above expenses whether GST will be charged or not if yes how many %

Thanks
Mukul jain


Vishnu
This Query has 1 replies

This Query has 1 replies

20 November 2018 at 00:20

Gst for services?????

I am a contractor Can i opt for composition????

A restaurant with gaming facilities like Bowling etc, will they fall under Hotel category or Services Category where they can Claim Input on Purchases/Rent???

A Society having 12AA & 80G wants GST for providing training Services as authorized by Govt Can they opt for Composition????


seeta
This Query has 5 replies

This Query has 5 replies

19 November 2018 at 19:51

Itc

Dear Sir,

I have purchase some material and detail below:

Date of Invoice 25/10/2018
Goods received on 01/11/2018

My question
1. When to enter purchase on books on Invoice dt or on receive dt
2. When to claim ITC on purhcase on on Invoice dt or on receive dt




Anonymous
This Query has 1 replies

This Query has 1 replies

19 November 2018 at 16:40

Itc on vehicle expenses bills

I am a supplier of various building materials and hardware goods to various customers. I am registered as regular assesses under GST. I own 2 trucks which are used in business of supply. I have to purchase vehicle parts regularly for my trucks and also incur expenses on repairing on trucks. May I claim ITC on vehicle expenses ? If yes, how ? Please guide me.


ADIYYA KALI
This Query has 3 replies

This Query has 3 replies

19 November 2018 at 14:31

Gst on freight charges...

Dear Sir,

we purchased materials from Maharastra (Nagpur) and we paid to transport charges Rs.43000/- to transporter, How to Calculate RCM on the above freight and can i avail input tax credit on it?
we are andhra pradesh registered person.






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