What is the GST treatment on sale of fixed asset on which depreciation has been claimed in earlier years ...

and assets were purchased under non-gst regime ...

Sir,I m composition dealer (trader) under GST. I rented out commercial property towards Bank for 30000 per month against rent.What will be the implications of GST on rent as being composition dealer. Will rent be included in my total t/o..?

Dear Expert,
We have doing merchanting trade (Material directly sent to second country to third country actual material not come in India and or not actual material goes out of India). We want to confirm, This type of transaction cover in GST return or not? If cover where can showing it.

Dear Expert,

We have filed wrongly detail in July & August'2017 GSTR-3B, We have not any outward supply in July and August'2017 month, Only RCM amount filed. So how can it revised or edit?

SIR

I DEDUCTED TCS ON SCRAP IN THE M/O JAN 2018 , WHICH NEED TO SUBMIT ON 07.02.2018, BUT DUE TO SOME TECHNICAL REASONS I DEPOSITING ON 08.02.2018, PLEASE ADVICE HOW MUCH INTEREST NEED TO PAY ON RS 5500/-,


THANKING YOU

Hi

Suppose i(registered person) have purchased any product through PayTm worth Rs100. Now Paytm is taking Service Charge Rs10 and GST Rs 1.8 over service charge. Now Paytm is giving me Cashback (not the vendor of the product) Rs40. So the cashback be considered as supply? and whether it will be considered as consideration in the hands of recipient which is taxable under GST?

Dear Expert
Greeting of the Day
Sir I am a small Labour Job Service provider and submitted bill for the month of Dec-17 on 15th Jan which will be the last due date to pay the GST Amount, & second my annual business turn over is less than 20 Lacs. do am i eligible for quarterly payment of GST or have to pay monthly .it is urgently

Thanks
.

I am having income from pension for Previous year 2015-16 approx RS 280000 and tds is deducted on the same value,
whether it is mandatory for me to file the return of that previous year 2015-16. Is there any notification or circular regarding this issue as TDS is deducted by my employer and i have no other income.

please suggest as i received income tax notice regarding filing of return.

one of contractor from UP providing continues manpower service at our AP head office and raising monthly service bill by charging IGST with their . In this regards our contest is that since the service is continuously providing in AP and all the contract employees are also working in AP office only, so that vendor need to get registered in AP and will charge only CGST and SGST .

Please suggest on the above subject matter with GST notification for reference .

To reduce the transportation cost, the supplier in one state send goods in bulk to his customer in another state. The purchaser of goods takes delivery of only required quantity and rest of the goods are kept at transporter premises who provides such facility of storing goods. What could be the implications under GST Law for all the persons involved? Can transporter keep/store the goods on behalf of selling person and move from his premises to ultimate buyer as and when required by ultimate buyer? If this can be done, how e-way bill can be generated in such situations?