DIPANSHU
29 June 2017 at 15:30

Bribe for GST Registration

Whether Bribe will be required to pay for GST new registration?


Venkat Iyer
29 June 2017 at 15:19

Clubbing of interest u/s 80e

Dear Sir,

I am paying an interest of Rs.3 lacs/PA towards my son's Ed.Loan, while the Tax deducted from Salary is around Rs2.0Lacs app.Can I club any of last 3 years un claimed interest under 80E.Pl advice.

Regards,

R.Venkat Iyer
04vravi@gmail.com


Parvez

Dealing in exempted sales - Within state -Now wants to sell outside state - Shall issue Tax invoice or Bill of Supply??


Rupali yadav
29 June 2017 at 14:50

Registration

I have query on Registration assessee is engaged in the the business of beer bar, if he made separate billing of beer and other foods products the billing of beer would be approx. 40.00 Lacs and for other foods products about 15.00 lacs.
Now my question is he required to take registration in GST because the Liquor is non taxable under GST and the turnover supply of other goods is less than 20.00 Lacs.


Ajeya krishna k
29 June 2017 at 14:47

GST REG 26

Hello, can anybody know how to file Form GST REG 26 PART B.?



Anonymous
29 June 2017 at 14:43

Invoice

Dear Experts.,

Have A doubt, Please clarify....

I (my client) create Invoice before GST.

Assesable Value if : Rs. 1,00,000
Packing & Forward: Rs. 1,000 = (1,01,000 X 12.5%)
Ex Duty @ 12.5% : Rs. 12,625 = (1,13,625 X 5%)
State VAT @ 5% : Rs. 5,681 = 1,19,306/-

My Query is,
How to handle above Ass.Value and Packing Forwarding Charges on GST....?
Which value can I calculate GST Rs. 1,01,000 or Rs. 1,00,000...?


govind
29 June 2017 at 14:36

Deprecation rate

what is rate of deprecation on cloth...



Anonymous
29 June 2017 at 14:13

Reverse charge

Hi,

Reverse charge is applicable if registered person procures any supply from unregistered persons. What will be the rate of GST in that case?

Eg If registered person has 18% GST and he procures services from unregistered person whose rate would have been 5% if he was a registered person? In this case 18% or 5% rate for reverse charge purpose be considered?

Regards,


jaya
29 June 2017 at 14:05

re registration of articleship

sir i counld not join my articlship since 3 months after transfer.....i want to join it now....please tell me what all i have to do


manoj anandan
29 June 2017 at 14:03

closing stock itc detail

I am a registered vat wholesaler I don't have any proof of exceise duty paid and I don't even know whether the product has excise duty or not. bcoz I buy only from local state and only vat is mentioned in my invoice. am I eligible for claiming credit(ie 60,40 for the respective stock) on the cgst which I pay





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