sameer

Learned members, can i run 2 services (a hotel and a restaurant,both at same place) under a single GSTIN? Can i mention hotel name and restaurant name under trade name of Gst column?
Ps: Business name in my gst registration certificate is grover hospitality. Can i add Xyz hotel & abc restaurant in trade name?
Kindly guide me.


Jaswinder singh
21 November 2017 at 23:47

Composition scheme applicability

Sir/madam,
Is composition scheme of GST applicable to both retail trader (goods) and service provider?



Anonymous

Dear experts,
I need your expert advice on the subject matter. We do EPC projects, wherein some civil works is also involved.We do work for our client for this we used to engaged sub-contractors. We provide material such as TMT & Cement to sub-contractor ,rest materials he used own. Under Services tax regime Sub contractors used to add material cost for computing services tax.
Illustration

Sub contractors certified basic amt ₹ 1000/-
Cost : of Tmt & cement. 500/-
Total taxable amount ₹ 1500/-
Plus :- Service tax on 40% of taxable
amount @ 15% ₹ 90/-

Total bill amount. ₹ 1090/-

Now under GST what will be the impact of GST , whether free issue material to sub contractors be added in the cost of Sub contractors or this provision not applicable.a


Vijal Porwal
21 November 2017 at 20:36

Ca final may 18 attempt

Hello everyone..!! If i'm strarting to prepare for my relevant attempt from today...which sub. should i start with and what should be my study schedule..like no. of days � hrs. per day to each sub. please guide me about that.... if i want to do atleast 2 revision before exams...


TARIQUE RIZVI
21 November 2017 at 20:32

Gstr-1

Can anyone guide me please ? Whether only and only taxable sales is to be reflected into GSTR-1 or taxable and non-taxable both the sales will have to be taken into GSTR-1 ? Whether export sales is also to be reflected into GSTR-1 ? I shall be highly obliged should anyone guide me on this issue. I am confused like any thing.


Hardeep singh
21 November 2017 at 20:23

input credit on canteen services

kya canteen services provided under factory itc claim kr skti hai thnk in advance


Subramanyam
21 November 2017 at 20:15

GST IN PUT PROVISION IN DIFFERENT SLAB

GST IN PUT 5, 9,15 slab PROVISION IN DIFFERENT SLAB


rajesh
21 November 2017 at 19:33

Section 44ada

If any person who is eligible for 44ADA has not chosen the option of presumptive taxation and offered income as higher than 50%. Can he revise return and choose 44ADA and offer 50% as his income?

Also whether if he has not chosen 44ADA during FY 2016-17 but wishes to choose it for FY 2017-18, is it possible?


rajesh
21 November 2017 at 19:30

115 jb

Dear All,

As per provisions of MAT u/s 115JB, it is specified that Brought forward business loss or depreciation whichever is loss is deductible from Book Profit.
Suppose one company has very minimum assets and hence it's depreciation is quite less and business loss is high. Applying 115JB, after deduction of all depreciation brought forward, whether brought forward business loss is deductible in calculation of MAT u/s 115JB?

Thanks


percy
21 November 2017 at 18:15

why no service in composition....

why are small service providers not included in composition scheme..what is the logic....






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