ankita kesarwani
03 August 2017 at 14:58

Compounding scheme

In case any small retailer want to opt compounding scheme in gst,.. Then.... does his turnover includes nil rated gst items also for calculation of 1% gst.


Manisha
03 August 2017 at 14:28

Sector/ward/circles?

How to know about sector/circle/ward in GST, because these are required for fresh registration?


CA. KARAN YADAV
03 August 2017 at 14:26

capital gain

I paid 90%cost of property in 2012 but registration is done in 2014 and sold in 2016 wheather it is short term gain or long term


RAM KISHAN KALSI
03 August 2017 at 14:25

Gst on commission from abroad

if a person who is a consultant and providing the services to students for study at abroad and he getting the commission in foreign currency from those universities and colleges will he pay the GST on such commission if yes then what will be rate of GST ?


Manojkant Sharma
03 August 2017 at 14:06

GST

An owner of Homeopathic Medical store who is based at chhatisgarh state and earlier who has TIN number now migrated his Registration to GST and now as his turnover is less then 10lakh he want to quit or surrender his GSTIN number how he can do so and one important thing related to his bussiness is he use to sell his medicines in chhatisgarh state only but he himself purchase Homeopathic medicines fro other states


Manoj Gonarkar
03 August 2017 at 13:41

agricilture income

can I show agriculture income rs 500000 if agriculture land is name of father ???


Sunil M

Sir
I gifeted my son 3 lac rs and also gave him 5 lac rs loan for his study abroad.

what documentation should be done to record these transactions in case of scrutuny?


MURARI PRASAD SAHU

Under existing law GTA service on carriage inward and outward is paid by recipient under reverse charge and abatement @ 70% is available and take credit service tax paid on 30% on carriage inward and not on outward. What will the treatment under GST law for the above matter. Also suggest what % of tax is to be paid under RCM and will take any credit for the same or not.


Shikha Agrawal
03 August 2017 at 11:25

Hsn code and sac

Notification 12 of CGST act states the turnover limit to which HSN code should be mentioned in invoice. Whether the sams is applicable to SAC code. If yes please let know where it is written that HSN code and SAC code is same.

Read more at: https://www.caclubindia.com/forum/hsn-code-and-sac-code-413697.asp


SANJAY KAWALE
03 August 2017 at 10:52

Cancellation in form gst-29

Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-25. He wants to cancel the same. Since the cancellation FORM REG-29 is not yet started , is it necessary for the said service provider to file July 2017 return.
Pl Explain

Read more at: https://www.caclubindia.com/experts/cancellation-of-provisional-gst-rc-2535594.asp





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