Prashant atkare
16 July 2017 at 18:15

medical services under gst

Dear Sir, Please tell me whether medical services are exempted or not in GST.

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anshul tiwari
16 July 2017 at 18:08

registration last date

If any businessman which is very small trader and he dont know exact turnover of his business that his turnover cross 20lakh or not and he is very small jwellers in very small place plz suggest he is not registerd in previous law so he is confused about registration

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anand mehta
16 July 2017 at 17:33

Credit

I purchase plywood hardware laminate and make it a furniture.
On plywood and laminate I pay 28%, on hardware I pay 18%, and ready furniture there is 28%, how much credit I will get?

When I purchase raw material it will reflect on my closing stock... then how to convert raw material to finished goods ..i mean what will be accounting entry for above ?

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Anonymous
16 July 2017 at 16:20

Invoice no issue in gstr1

Dear sir,
We receive advance payment from our client & raise invoice after completion of service..so we deposit the tax on payment basis.so i want to know in gstr1 which invoice no we have to mention as we are depositing tax on advance basis and raise invoice after one or two month depend on completion of service.

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Madhwa Khanduri
16 July 2017 at 14:56

Gst calculation

I am a registered GSTIN proprietary Co supplying Manpower to Healthcare organization. My total billing salary of Manpower 1000000+esi & pf 200000+service charges @10%of salary 100000 total billing Rs. 1300000,.

What will be the GST 18% of 13 lac or 18% of 1 lac.? As 1300000 is not my income. My income is only service charges of 1 lac. Rest will be paid to employees and esi pf.

As I understand gst is charged on taxable income please clarify what is my taxable income.
Thanks
MN Khanduri

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amar shelar
16 July 2017 at 13:54

Ca ipcc direct entry

dear sir I am b.com graduate in 50 % and appear in mba can I pursue the ipcc

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CA JAY KHARA
16 July 2017 at 08:37

GTA

if GTA is registered and supply to registered person 1. service receipeint compulsorily pay GST under RCM or can be pay to GTA and GTA pay to govt 2. what is GST pay to GTA and GTA not deposited to govt who is liable ( both are registered) ( GST mention in LR/INVOICE)

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Anonymous
16 July 2017 at 07:57

Cash transactions 2016

I am a business person & I have already submitted my online response at my portal for cash deposits after 8 November.

I have received a fresh mail from IT deptt regarding submitting response for deposit in same account for which i have already submitted response to.Also in my portal they have summed up total amount more than my actual deposits.
What should i respond now ?

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K.Ramanath
15 July 2017 at 23:43

Migration

Please explain what does 'provisional id activated' mean on the GST portal

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suneel
15 July 2017 at 22:14

Director salary

hi experts, we are a Pvt LTD company ,with 3 directors ,we want to give salary for one of the director. is he eligible for taking claim on HRA ,PF etc.as we are paying the salary to him. please give your valuable thoughts.

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