Anonymous

Dear Experts,
We have purchased the tools with 18 GST to assemble the finish goods. Pls clarify my following doubt..1) whether the tools is revenue or capital expenditure.... 2) can we avail the ITC of GST paid on this tools?

Thanks
ASAP


alpesh
05 October 2017 at 09:37

Gstr - 2

dear sir i has query regarding which expense paid under rcm covered under input services and which expense paid under rcm covered only inputs give me list of expenses.
1)input services
2)inputs
3)capital goods


RAHUL WADHWANI
05 October 2017 at 09:33

Partnership Firm D.O.C Change

Plz tell me the process of changing the D.O.C in Partnership Firm PAN..


Vishal Patil
05 October 2017 at 09:22

Place of supply of service

Sir I m Govt. Reg. Valuer of real estate I providing​ valuation service of immovable property so can u tell me what would be place of supply of such services?? Example- 1.Service provider location- Gujarat,
Service receiver Location- Maharashtra,
Property location - Gujarat ,
Place of supply of service - ???

2. Service provider location - Gujarat,
Service receiver location - Gujarat
Property location - Maharashtra,
Place of supply of service- ???

I obligation to visit the property before providing valuation so I always visit the property before giving valuation.

Pls suggest proper guidance....


Guest

if GSTN registered person received taxable gooda and supply from unregistered suppliers. However daily such expenses as well as payment to URD suppliers is not exceeding Rs 5000. whether receipient has to pay GST under reverse charge mechanism. Pl advise and also provide section reference


krishna maurya

Dear sir,
I have applied new registration in gst through gst portal and trn & arn is approved it and gstin is generated in my mobile no but user id & password is not received me in registered email id. I have already resend through trn but in this time
Please guide me how to get his Id and password


santosh
05 October 2017 at 00:24

gst on donation to vinayaka festivals

dear sir we are doing partnership business. and we have paid 1.5 lakhs as donation to local ganesh committee. shall i pay gst on rcm. if yes how much %. pls tell me the hsn/ sac code


VEMULA NAGARAJU
05 October 2017 at 00:04

Gstr 1 for august filing due date

Hi Friends,

On GST Portal , the due date for GSTR - 1 stated as 05/10/2017 but when I tried to submit it says as follows :
GSTR-1 Save/Action on Counterparty Invoices/Submit are not allowed for current date, Please visit https://www.gst.gov.in for details on GSTR-1 timelines.

what is its meaning ? Can any one clarify me.

Best regards,
Nagaraju



Anonymous
04 October 2017 at 23:35

Validation error

Dear expert team members
I have submitted application for new registration in GST portal. But i have received an email that "PAN dose not exist in cbdt database". I have checked in income tax site my PAN status is active.Kindly guide what to do?


Deepesh Aggarwal
04 October 2017 at 23:19

Non-Processing of ITR

Sir, I have filed a return of individual and it has been successfully e-verified but it is not yet processed by Income Tax Department what to do?






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