vikas pandey

i am advising online for stock trading and turnover is less than 20 lakhs. i maintain a site for this where person pay for advise.
Am i liable for GST registration?. please advise with gst provison

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Tara Jain
16 August 2017 at 23:45

Sec 269t and sec 271e

Mr. A accepted a loan from Mr. B of Rs. 2.00 lakhs in the Apr 2016 and in the month of Jan 2017 Mr. B asked him to pay his LIC dues. Can Mr. A pay them. Whether provision of Sec 269T applicable and result in penalty u/s 271E? Receipts and Payment are through Account Payee Cheque.

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Purnima
16 August 2017 at 22:49

Gst on advance payment to supplier

Advance payment done to services provider under sec 9(3).Who will be paying GST on the same service recipient or service provider.

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CMA Shashikant Vakte
16 August 2017 at 21:07

Gst

what is the gst rate on milking machine?

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MAYUR MAHESH RUPANI
16 August 2017 at 21:05

Form 3B problem.

Proprietorship concern - textile market applied for new registration and Got ARN on july 2017, Proprietor purchased goods inter state on IGST via ARN on July 2017. On August first week: ARN Rejected, On the same week of August, New application for registration has been made and got GST on 14th August, 2017. Now After Login to GST portal, filling of Form 3B for july month is not showing, Its showing only August Month, which is required to be filed on septemer. Question 1) How to file Form 3B for the month of july 2017, for claiming IGST on purchase of goods for the month of july? Question 2) If supplier has already filed Form 3B for the month of July 2017 then what about Proprietor's claim of ITC? 3) Please suggest how to solve this problem?

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PRATIK KANKARIYA
16 August 2017 at 20:59

Gst transition and 3b

Situation: trader wasn't liable to take registration under earlier laws and does not posses any taxable invoice towards stock in hand as on 30.6.17.Q.1.can he avail credit of 40 of cgst on its output liability Q.2. Gst payment and 3B return for July month be made after taking into consideration the trans provisions?

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Anonymous
16 August 2017 at 19:39

Ltcg on sale of residential house

Assessee is having 4 residential house and shown income from house property for all the property. In this year he is selling 2 house and retain 2 house. LTCG on sale of these two house is utilised for purchase of another 1 house in the same year. Is this LTCG eligible for exe u/s 54

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vikas
16 August 2017 at 17:35

Cancellation of GST Registration

Dear Sir/Madam I have migrated from Service Tax to GST and got my GST Certificate also. But my turnover does not cross 20lakh. Do I need file GSTR3B since I have not charged GST in my July service bills.

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Rem
16 August 2017 at 17:20

Export in gst

1. Is there any other duty to be paid for Exporters apart from IGST while exporting goods.

2. How to get/apply for BOND/LUT and it should be applied for every export or once. Is there any conditions for getting that. To whom it should be applied.

3. Can exporters claim Input credit for their purchase along with the IGST they paid.

4. How to claim refunds in case exporters who are exporting regularly basis(ie. daily).

5. Is there any other options to export goods without paying IGST and LUT/Bond.

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Ritika
16 August 2017 at 11:08

Point no. 5 in form gstr 3b

Dear All,

I am confused regarding point no. 5 (Values of exempt, nil rated and non-GST inward supplies) in GSTR Form 3b. What details are we supposed to provide there? Isn't it covering the whole P&L for a month?

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