Ajinkya K
17 August 2017 at 15:00

reiambursment

gst is applicable on employees travelling expenses if we paid on reiambursment basis


vipul khanna
17 August 2017 at 14:58

About form 3b

Dear Sir, can u plz tell what amount i can show as purchase ( Basic Air Fare or total with tax ) in form 3B being a travel agent and can i claim itc whicah an airline charge on air ticket. Regards Vipul



Anonymous
17 August 2017 at 14:31

I want know about gst

Dear GST Team

Please provide any article regarding GST . i want learn about it

Thank and regards


hari
17 August 2017 at 14:26

Gst credit

WE HAVE FORGET TO TAKE SERVICE TAX CREDIT ON SOME INVOICES OF JUNE.-2017. HOW CAN WE TAKE IT NOW PLEASE ADVISE.


BALKISHAN SHARMA
17 August 2017 at 14:23

gst on frieght

please tell what is gst rate for frieght.... answer fast gstf3b is earlier


Nikunj Savla
17 August 2017 at 14:13

Composition scheme

I have done registration as normal type under GST. Now i want to change the same to Composition scheme for FY 17-18. Is is possible to do so??

If not then what is the solution as person has not charged GST in his bill from July 17 till date.

Also i have to file monthly returns?


benedict
17 August 2017 at 14:12

Gst implications

Dear Sir/Madam
I have two queries:
1. Mr A a unregistered person under gst having towing business at kerala, comes to karnataka and tows a accident damaged car of M/S AZ LTD, a registered taxable person under GST and company registered under GST karnataka having business in karnataka, and delivers it at M/s BZ Garage in kerala for repairs.what is the tax implication under reverse charge. because towing service rendered in 2 states.

2. Mr A of kerala state owns a commercial building in karnataka state which he lets out for yearly rent of rs 90 lakhs.what is the tax implication? IGST or SGST and of which state?
thanks and regards
benedict


Saif Ali
17 August 2017 at 14:07

registration

: On which basis commissionerate code/central is to be selected : What is the purpose of it For an e commerce operator which date should be selected in commencement and liability to register date to avoid any litigation. Or there would be problem if no proper day is selected for an air/rail ticket booking agent which type to be selected in registration?e commerce operator or others



Anonymous
17 August 2017 at 13:52

Cancellation of gst registration online

Sir/Madam,

What is the procedure for cancellation of GST registration online



Anonymous
17 August 2017 at 13:49

Housing loan

Hi, Please help i have applied to Bank Of India for Housing loan,Though i have all documents but my Income Tax Return of Asst. Year - 17-18(Not in Audit), is revised.Now the bank is asking for CA certificate against Reason for Making Revised Return.
But my CA is not giving such certificate and making me explain, they can not give any certification for revised return. ..Please help me so that i can explain my CA or Bank





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