GST QnA - Page No 4390

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aparna agarwal

08 July 2017 at 20:37

gst on real estate

dear experts, can you describe the impact of gst on real estate business

08 July 2017 at 20:17

Gst related query

sir please reply, what is the HSN code of mobile phone and accessories, i have a Retail mobile phone shop which is sold to retail customer

Anonymous

08 July 2017 at 20:07

Gst registration under which state i have to take.

i am residing at vijayawada, i am receiving commercial rent in vijayawada, hyderabad and bangalore. before 30.06.2017 i have only one registration under service tax act at vijayawada (andhra Pradesh). now i want to take Registrations under different states or i can charge IGST to other State Commercial rents. please clarify me.....

Dip Narayan

08 July 2017 at 19:54

Mistake while uploading incometax return

By mistake I did not show Rs 10000/-(Rupees ten thousand only) against the exemtion u/s 80(c). I have submitted my e_return and e verified the same.

Can I change/ revise my uploaded retrun? If yes then how?

Pl help me .

Rajendra Hegde

08 July 2017 at 19:49

Storage of goods outside factory premises under gst

Sir. Explain the procedure for storage of fg & input under gst

Anonymous

08 July 2017 at 19:13

Tax treatment of unstock after expiry of 60 days

what will be tax Regime on Unsold Stock after Expiry of 60 days from 1 July 2017.

s.k Singhal

08 July 2017 at 19:08

Query on gst registration

We are residing in Ghaziabad (U.P.) and having office in Ghaziabad. We are on banks penal for recovery of NPA accounts as recovery agency and bank allotted us branches of Haryana and we are doing recovery only in Haryana.Our turn over is below Rd.20 lacs.presently we are registered in service tax. Is registration is required under GST . Pl reply our queries.
Regards,
S.K.Singhal

dilip

08 July 2017 at 18:36

Credit

SIr,

If we purchase goods/service for self consumption then can we avail the credit of the same or not?

regards,

Dilip

Marimuthu

08 July 2017 at 18:33

Requisition of clarification reg

Dear Sir/ Madam, Now i am completing my ITT course. I kindly request your advise for : Shall i appear for IPCC Both the group Exam during May 2018, or separately i can appear. My quarry is: in which mode we can get more score in all subjects either by facing both the groups at the same time or separately. Thank you.

CA Praveen Chopra

08 July 2017 at 18:06

Purchase from another state under gst

A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.