Rahul Gupta

How can i claim gst credit on telephone and restaurant bill.. also food bills delivered at office/ home.

Also please advise can we claim credit on bills in personal name.


Tushar
20 August 2017 at 13:08

Whether an individual truck in gta?

I am (A partnership Firm) a SK Oil Dealer. My Oil is carried by an Individual truck owner. The fare almost Rs.10.00 Lacs per year (more than Rs.5000/- a day). The truck owner does not issue any consignment not in the normal course of business. He works only for me and carry only 1 type of goods to and from a specified location.
So my question is whether the truck owner is GTA? Do I have to Pay GST under reverse charge? Please give if REFERENCE to any case laws if available.

Thanking You
Tushar Drolia
(9474560148)


DILIP KUMAR
20 August 2017 at 13:02

GST on Builty amount

Dear Sir/ Madam I purchase goods from gujrat. GTA co. send builty of 550 Rs. to his office agent which is situated in my area. after delivery of goods agent send memo of 625 Rs. in which he includes delivery charge and service charge.. so plz tell me on which amount i pay GST as per RCM method and why.....


abhishek bag
20 August 2017 at 12:18

Nil return under gst

Can a person submit GST Nil Return (under Composite scheme & Normal scheme) if there is no transaction (no sales & no purchase) for a particular period. ?


prakesh
20 August 2017 at 12:12

Gst reverse charge

Dear All

One of my client paid the following expenses which is more than 5000 a day. May I know reverse charge will be applicable on it or not?

1. Rent ( Staff quarters) = RCM Applicable
2. Marketing Expenses = RCM Applicable
3. Gift purchased for dealers = GST paid on the same but not in company name invoice. ( Reiumbusement to staff) . Is RCM applicable?

4. Interest Paid to a third party for delayed payment : Is RCM applicable
5. Travelling Expenses-Flight charges : No GST is been charged. Is RCM will be applicable
6.Freight charges - Rail , Is RCM applicable?
7.Foreign excchange currecy purchased for foerign travel : Booked as an expenses and no gst paid: Is RCM Payable?


Kindly advise if RCM is applicable on the above.


GAUTAM BANKA

Hi please let me know the effect of GST on commission agent i.e textiles based and the Registration process ?


Rakesh Sharma

Dear Experts, We have registered in Haryana and our Registered Office in Delhi which is not having separate registration in Delhi. Can we take ITC on fixed assets set up in Company's Registered Office like below details:- 1) A.C. installed 2) Electric Fittings 3) Lift 4) Some Civil works can we take ITC as we have registered in Haryana only but our Registered Office in Delhi. If, we can take what will be the procedure. please advise sir Regards, Rakesh Sharma


Jay Chikani
20 August 2017 at 11:23

Non GST Supply

Do we have to show all non GST supply (Salaries, Electricity , etc.) in GST Return?



Anonymous
20 August 2017 at 11:03

Non-resident account

I am US citizen with Overseas Citizenship of India living in India permanently after my retirement. Can I open and hold non-resident trading and bank accounts while being resident in India ?


RK AND ASSOCIATES
20 August 2017 at 09:25

Expenses under Rcm

If my threshold limit of Rs.5000 exceed in day suppose 80000 in day now if don't show this under gst what will happened?





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