CA PUNEET JAIN
29 September 2017 at 22:25

gst on uniform reimbursement

On reimbursement of uniform bills of Unregistered dealer submitted by employees Whether gst on reverse charge payable by the company on the bills of uniform of Unregistered dealer



Anonymous

i am a carrying on works contract in construction of roads. can i claim ITC on the materials like bitumen, sand, diesel etc? Can the experts kindly clarify this ?



Anonymous
29 September 2017 at 20:10

Payment to labourers by a contractor

A person doing works contract is paying wages to labourers who are permanently employed by him. At the same time he is also employing casual labourers and giving them wages. I request the experts to kindly clarify the liability under GST on these two types of expenses.



Anonymous
29 September 2017 at 19:26

Date of tax invoice under gst

Sir,

I got my gst registration number on 25th of September , I want to ask whether I can raise the GST tax invoice with the same GST no.but having date of August month as I delivered some services to a party during the period ending August or I can only raise the tax invoice having the date after the GST number was issued.


thanks


Ranjeet Kushwaha

If a unregistered dealer purchase some goods and services or both from another unregistered dealer . Now question is purchaser dealer liable to take registration and his turnover is less than 1000000 respective experts if your answer is yes . So why ??


sumit kumar
29 September 2017 at 18:29

Related to gst 3b

Dear Sir,
I am file GST 3B for the month of july17. by mistake i am file wrong number in ITC How can i correct my Number
and tax liability are also showing incorrect
out put cgst -66000 and output sgst -66000 and total output = 132000 /- and Total ITC is 95000/- than tax liability is 37000/- is my expectation. but there is tax liability is 132000/- how
Please suggest...............


Thanks
Sumit
9818184321


Ashu Patel
29 September 2017 at 18:04

Gstr1 - august

I am trying to file GSTR1 for August but when I preview and submit it, there is an error message saying that it cannot be submitted in the said period. Please help.



Anonymous

suppose i borrowed 1lk and i invested in equity and i get LTCG 10000 than it's tax free but if i get STCG 10000 than i have to pay 15% tax in which can i get interest diduction of my borrowed money?


BHAVIN
29 September 2017 at 17:35

Taxability

profit on sale of car is taxable under which head


Amandeep Singh
29 September 2017 at 17:18

Amount transfer to other account

Dear Sir

I have three saving account in bank one is OBC, second is pnb and other is SBI.

so can i transfer one bank amount to other bank by Cheque

is this any problem with me

any body question put on me






CCI Pro



Answer Query

Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details