GST QnA - Page No 4369

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Anonymous

26 July 2017 at 14:47

Input credit under gst

Hi All,

We are into Event Management Services, we conduct corporate seminar to our clients
we are bangalore based and registered under GST

for example if do event in HYD in five star hotel, we wil get CGST & SGST bill bcoz place of supply is HYD, can we claim this input Credit as we are registered under GST only Bangalore

Mausam Agrawal

26 July 2017 at 14:43

Section 44 ad

Is this section voluntary or mandatory??

Dharmesh Gupta

26 July 2017 at 14:13

Quarry for clearification on bank ac details for refund .

Please clearify that if a properitor of a business who files return as an individual &he runs a properitorship firm as name of the entity for which he shows income in his return of 2017-18 already linked to his pan in both bank acount&income tax site &he fills details of his entity name of bank acount selected for refund issue i.e.abc.&co &his name in pan is mr.ram .will the itd credits his rund in his bank ac which is in the name of entity i.e.Abc&co or he has to revise the return putting bank acount &details in his individual name acount which is also given in Itr but in other bank account detailsstarting at no-2. pl.clearfy &oblige?If not the remdy &procedure,please.

Amit Yadav

26 July 2017 at 13:47

GST on overtime wages & salary

is gst applicable on overtime wages / salàry paid in respect of which esi n epf also deducted

Aaaaaa

26 July 2017 at 13:47

not showing intraday and short term delivery

what if you dont show your intraday and delivery share transaction in income tax return because many of person dont show trading in their itr and file itr2 as the transaction was in loss

Balkrishn A Kedare

26 July 2017 at 13:29

Client don't have gst no. can i bill them? if yes, how?

Please suggest its urgent

saadakrami

26 July 2017 at 13:10

Amendment of gst registration

What is the procedure to do amendment in GST registration

soran singh

26 July 2017 at 12:46

pension of a army retired person is taxable

hello every one can u please tell me that an Indian army person get pension in his bank account is taxable or not. secondly if he do private job after retirement then how can I calculate his total income. for file itr.

Ramesh Kumar

26 July 2017 at 12:43

Hsn code

DEAR SIR/MADAM ,
I HAVE KIRANA SHOP & I WANT TO TAKE GST REGISTRATION .
SO PLZ PRIVIDE HSN CODE OF PRODUCTS LIKE NAMKEEN , SHOP , RICE , SUGAR , GUD , & KIRANA GENERAL ITEM .