GST QnA - Page No 2831

All Resolved Open

Zalak Talreja

11 April 2019 at 13:01

Gst rcm applicability on renting a cab, motor car, etc

IS RCM applicable on above services. Please explain the concept and Applicability of the same.

sivakumar

11 April 2019 at 12:35

Dividend received from chit fund

DEAR SIR

ANY ONE SUGGEST ME THAT DIVIDEND RECEIVED FROM CHITS FUND [Commission ] ATTRACTS GST OR NOT IF ATTRACTS WHAT IS THE RATE OF GST

Vinod Hemraj Shebe

11 April 2019 at 12:10

Is professional tax applicable in the goa

Is Professional Tax exist in the state of Goa, Please confirm.

Sandeep Bagga

11 April 2019 at 12:03

Income tax on employee income

What tax rates will be applicable from April'19 onwards for individual salary income. Old slab of Rs 250000 or new slab of exemprion till Rs 500000

PURUSOTTAM PANDA

11 April 2019 at 11:17

Respected Sir,

I have got GSTIN on 28.03.2019 for my shop under composition scheme. I don't have any transaction till 31.03.2019. My first purchase invoice was generated on 05.04.2019. Should I file a NIL Return in GSTR 4 for the Quarter January 2019 to March 2019 and GSTR 9A for the F.Y. 2018-19.

I shall be obliged for kind suggestion in this regard.

Thanks & Regards,
Purusottam Panda

MAKARAND DAMLE

11 April 2019 at 11:12

Gstr 1a

Can I add invoices of July 2017 while filing GSTR 1 of March 19 manually ?

Should I make necessary changes in HSN summary also ?

where will the liability be reflected of these July 17 b2b invoices ?

Gurwinder Singh

11 April 2019 at 10:25

New rcm rule

w.e.f. financial year 2019-2020

Whether rcm will apply on accounting charges or not ?

thanks in advance

karan kumar

11 April 2019 at 10:21

Gst on rent if rent is below 10k per month

Dear Experts,
Being proprietary concern we have taken a godown on rent which is on 9000/- per month pls clarify whether rent of commercial property below 10 thousand is exempt,

Thanks
Karan

Ramesh

11 April 2019 at 01:43

Tds

I am not assessed to income tax,
I had deposit in bank and duly furnished form “G” but bank has deducted TDS on intt. FY 2017/18 .,Partially but did not inform me nor send certificate for deduction
On 9:4/19 fd matured then I came to know ,when maturity amount was paid less then mentioned
Now as the date of filing return for AY 18-19 also expired how can I get the amount wrongly deducted by bank
Is there any way out pl inform