dear sir i want to know we provide services to university institution and income tax office department , should we charge gst in this bill or not ?? kindly help .

i want to know that one of my friend take over one hard ware store of partner ship constitution but know he will run his business with different name and constitution ( proprietor ) so he need to registration in GST because he had not and other proof except his PAN and Gumasta Dhar licenses

please help what should he will do ?

regards
ishan

I need clarification regarding utilisation of Excise duty against service tax.

Case 1) A company buy electrical equipments, they pay excise duty on purchase of goods. They bill separately for installation of equipment and charge service tax. Can they adjust this excise duty against service tax payable?

Case 2) Same company also provide other maintenance services, on which they charge service tax. Can they adjust above excise duty against these services. Since service part in case is less, they cannot adjust more excise duty against case 1 service tax. Can they use excess excise duty unutilised against case 2?

Please clarify.

Dear Experts,

We are registered under GST. Goods sold on 20.06.17 to URD but returned on 02.07.17 shall GST will be applicable?

If applicable we have to direct debit GST or pay under RCM?

In case any small retailer want to opt compounding scheme in gst,.. Then.... does his turnover includes nil rated gst items also for calculation of 1% gst.

How to know about sector/circle/ward in GST, because these are required for fresh registration?

if a person who is a consultant and providing the services to students for study at abroad and he getting the commission in foreign currency from those universities and colleges will he pay the GST on such commission if yes then what will be rate of GST ?

Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-25. He wants to cancel the same. Since the cancellation FORM REG-29 is not yet started , is it necessary for the said service provider to file July 2017 return.
Pl Explain

Read more at: https://www.caclubindia.com/experts/cancellation-of-provisional-gst-rc-2535594.asp

Does an individual need to tae GST Registartion if the annual income (Apr-Mar) from services is less than Rs.10 lacs?

I have a query about allowance on an expenses in income tax act. If an employee buys medicines for personal purpose and get reimbursement from company, is it deductible expenses for company and what is treatment in the hands of employee, is it taxable for employee.