P AGRAWAL
09 August 2017 at 18:57

when to take input credit of purchase

do we have to take input credit of purchase on invoice date, or on actual material delivery date


Guest

Hello sir/mam,
GST is applicable under RCM on transport charges. Whether input tax credit also available for the same. If yes then what will be actual treatment of GST under RCM. Whether we have to pay RCM GST in cash or showing in GSTR 2 is enough?



Anonymous
09 August 2017 at 18:34

Nps deduction


I have 1 queries:

My employer has deposited 10% in NPS(S.80CCD(2d)). Can I also deposit 10% of my salary on my own in NPS and be eligible for deduction. THis is apart from Rs.50000 available u/s80CCD(1b)?

Thanks very much in advance for the information.


parimala
09 August 2017 at 18:30

Rcm

what is the rate of gst - payable under rcm for rent a cab ( if i reimburse petro charges)


santhosh
09 August 2017 at 18:13

GTA

today I have received a bill of transport .he added 5% CGST only can I claim input ? he is from Gujarat I am in blore I don't know how he charged CGST on inter state supply any how if it's IGST can I claim input of that IGST 5%


saadakrami
09 August 2017 at 17:49

Liable to pay gst

My friends father offering Transport Services,
He would get yearly 1.5 CR from the clients.

Whether he liable to pay GST or Not


Maheswara Swamy
09 August 2017 at 17:47

GST rate on handling charges

Anyone please tell me rate of GST on handling charges collected while making a sale.


MUKESH JHA
09 August 2017 at 17:40

Hsn code

Dear All Experts
Please provide the CONTRACTOR & SERVICES PROVIDED HSN CODE .


Kanchan Mahbubani
09 August 2017 at 17:21

Rent for. house in dubai

Hi I want to buy a house in Dubai and will be taking home finance for the same. I want to give it on rent for a few years ro pay the emi. Whatever rental income I get will go to the bank . Will I be taxed on that income. I work and live in india. I am a resident.


Guest

Respected sir/madam,
I am karta of HUF and was registered in service tax as rental income is above the limit. Now under GST rental income is below the limit i.e. less than 20 lakhs. I already migrated from service tax registration to GST registration and got provisional registration. Now i want to surrender my provisional registration but there are no option on portal to surrender the same. Kindly suggest what to do and how to surrender my provisional GST registration






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