GST QnA - Page No 4291

All Resolved Open

Anonymous

24 July 2017 at 14:46

When rcm applicable.

intrastate service or goods buying from unregistered dealer.
on buying or taking service interstate whether RCM applicable.

kanchan gupta

24 July 2017 at 14:41

Income from leasing the motor vehicle

I am a salaried employee but from A.Y 2017-18 I have purchased a motor vehicle and leased out to a company on which company has deducted tax.My query is whether it is a income from other sources or income from business for me and which ITR form has to be submitted for this?

RAKESH A PATEKAR

24 July 2017 at 14:41

Sett off

Dear Sir/Madam,

As I am a tour operator charging GST @ 5% will I be able to take Sett off of the same while paying GST to tour operator @5% under GST?

Regards,
Rakesh

SIM R B

24 July 2017 at 14:28

Registration

Dear Sir,
A retail trader enrolled in GST and got user name and password . What is the next procedure for getting GSTIN and GST Registration Certificate?

Ajinkya K

24 July 2017 at 14:15

labour charges under rcm

I am registered person and I take Service from unregistered person to repair my air condition in Office should I m liable to pay gst under rcm and what is rate for same

vinay Kumar

24 July 2017 at 14:14

It returns

Can we file IT return for AY 14-15 online?If not and If it is to be done in Paper form,Can we Claim Refund for that Financial Year?

deepak kumar

24 July 2017 at 14:10

Gst registration

Kindly confirm after gst registration the supporting docs or any other docs are to be submitted to which department.
Also will any physical verification take place by the gst officer after registration as used to happen in TIN case

deepak kumar

24 July 2017 at 14:02

Gst on gta services carrying milk (raw milk,processed milk)

COULD ANYBODY PLZ EXPLAIN GST ON GTA SERVICES CARRYING MILK (RAW MILK,PROCESSED MILK, CHILLED MILK AND CONDENSED MILK AND OTHER MILK PRODUCTS.

CA Irfan

24 July 2017 at 13:59

gst

I am a wholesaler dealing in marble which are imported from rajasthan into jammu. will I get credit of excise duty paid under gst..further if excise duty is not mentioned in invoice..whether I am eligible for same under sec 140

Anonymous

24 July 2017 at 13:53

Unsecured loan repayment in cash

Dear All,

If unsecured loan is taken by way of account payee cheque of Rs. 50,000 and its repayment is done in instalments by way of cash.
What are the consequences ?