GST QnA - Page No 291

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Shiva Prajapat

25 September 2017 at 11:09

Gst on advance payment

Dear Sir,
As we know GST payable on advance payment receipt by receiver and in GSTR-1 have option for advance receipts and adjustment for return.
But for advance payment made to un-registred contractor, can be liable to pay RCM-GST and where to show in GSTR-1.

Thanks
Shiva

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jitendra

25 September 2017 at 09:14

ITC

If purchased computer for business use, can I get ITC?

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kailash

24 September 2017 at 22:50

gst govt service s

if a person providing sand transportation service as per panchayats instruction under narega whether is it taxable? ?

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Ajay

24 September 2017 at 22:34

Tds U/s 194I

Sir We have registered a partnership firm in July 2017 and paying rent for amounting Rs 50000/- Pm.... Kindly advise whether we required to deduct tds or not.....

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Vaibhav Agarwal

24 September 2017 at 21:22

Composition scheme

Kindly clear my doubt that %age of tax in Composition Scheme will apply on TOTAL TURNOVER or TAXABLE TURNOVER??????
Thanks in advance.

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deepa

24 September 2017 at 21:00

Tds

Hi,

I tired to download Form 16 A from Traces... If i enter the PAN Card Number of one party.. Its Showing has Pan Card not related to particular Quarter...

Kindly guide me how to do... What has to be done

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deepa

24 September 2017 at 20:55

Tds

hi,

I Tired to Download Form 16A.. for Q1 for Financial Year 2017-18 - April, May and June... Kindly let me know which month BRS Code, Challan No and amount i need to enter...

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