Hi Experts,

Please advise what will be the impact if any invoice is raised before 30-Jun-2017 for services provided and service tax charged in the bill but the client denied the payment of these bills. Is there any time limit to get credit/refund of service tax charged in the bill but not payment not received from the client?
Thanking you in advance.
Ramesh

I am paying GST of the rent for the retail shop which is a proprietory concern I am also collecting GST on rent rec'd from the commercial properties that I own in my individual name. can I available of input tax credit . both are having same pan and gstIN both are in the same city

Dear experts, One of my client is having two medical insurance, one in his name amounted Rs. 16,109 and another is a family medical insurance of Rs. 36,592, his family insurance covers his mother who is a senior citizen, pls help on this , how much amount he can claim as deduction u/s 80D?

Sir
We are in a construction business, and as you know that bricks are also inward material. But I would like to know that bricks kiln are unregulated/ unregistered. When we purchase bricks do we need to apply reversed charge?

I hope you understand what I want to ask.

thank you

is Reverse charge also applicable on composite dealer on his expenses if he purchase that items for his daily exp.from unregistered Dealer

Dear sir/mam.
how to adjust the balance amount received by debtors. suppose i have sold the goods Re. 15607 but at the time of payment the customer has given the cheque of Re. 15600 he will not pay balance Re. 7, in books Re. 7 is still reflecting in his ledger. pls clarify how to adjust this balance Re. 7 & in which head.

Thanks
Prachi

Suppose I am a proprietor registered under GST in Delhi state having a turnover of 25 lakh .. I also own a property in Kerala which is let out to a tenant on rent for Rs. 3 lakh per annum. Now am I required to get GST registration in Kerala State as well ??

Sir,

I came to know that the petroleum products are not covered under GST. But, we are buying a petroleum product from IOCL with 2% of CST against C form. Now, i want to know what will be the tax % after GST implemented for petroleum product Whether it will be 2% or 5%. Shall we take input credit this tax part in our GST? Kinldy explain in detail.

Dear sir i am registration of Service Tax. Department issued ST 2 on 24.06.2017 but provisional id & password not issued by GST. what can i do can i again direct registration on gst portal

For instance a person is real estate agent in a small town of rajasthan who provides services of selling and purchasing residential properties or lands to individuals. How his turnover will be calculated ? Whether he needs to take regst ?