GST QnA - Page No 280

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Gurwinder Singh

29 September 2017 at 16:46

5000/- daily limit

dear all expert
if i spend rs 4000.00 for purchase from un registered dealers in a day & on same day i also paid rs 1400.00 as freight .

Total spending is 5200.00
is it exempted from tax or taxable under rcm??

Kindly help

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D. leela vara prasad

29 September 2017 at 16:39

Tds

IS INTRAHEAD ADJUSTMENT IS POSSIBLE UNDER TDS I.E EXCESS OF TDS UNDER ONE SECTION CAN BE ADJUSTED AGAINST ANY OTHER SECTION.

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Anonymous

29 September 2017 at 16:18

Import

Import Bill of entry and Invoice etc in Gurgaon, Haryana, address
Goods in Custom Bond Delhi and after paid the Custom Duty D-Bond the goods
What is the Source Sate for Sale
I mean Sale Bill to be prepared from Delhi State or from Haryana State

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Anonymous

29 September 2017 at 16:17

Gst late fee (by mistake)

Hi All,

We are liable to Pay SGST & CGST but unfortunately Late fee paid under Fee but IGST. What should i do in this case. will get refund or is there have any adjustment.
Please advice.

Thanks.

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Sumit Jain

29 September 2017 at 15:46

Is gst applicable on wages paid to labour's

Sir my question is whether Wages attract GST. I am a businessman and need labours for my business. I purchase goods and bring it to my godown and repack them with the help of labours to send the goods to other states.
Now is GST applicable for wages paid to Labour's in cash.

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Anonymous

29 September 2017 at 15:43