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Shiv Karwa
18 October 2017 at 21:34

Igst rcm

Is igst RCM ineligible for input credit


Aman Agarwal
18 October 2017 at 18:14

Rcm

After the latest GST council meeting, is the concept of RCM completely waived till 31.03.18 or do I need to pay RCM on freight inwards from GTA while filing GSTR 3B?


chinka

if a product Manfactured name as' D ' . D = A+ B+C ;A, B,C are the raw material GST value of A = 12%;B=18%;C=12%. . By the selling the product D what will be the tax rate 12% or 18% ?how it is calculated? can you give me any gst documents


Iqra Electricals
18 October 2017 at 16:17

Please provide depreciation rate 16-17

Respected Sir, I want know Rate of depreciation as per Income Tax Act
1) Plant & Machinery
2) Furniture & Fixture
3) Air Conditioner
4) Electric Installation
5) Motor Cycle
6) Office Equipment Fax Machine Water Cooler Your immediate responce will be highly appreciated With best regards,
Tayyyab Sayyad


RAMAKRISHNA
18 October 2017 at 15:52

Claim input tax against purchase

Ga, sir, we purchased in the month of july 17 , we could not shown the input tax against purchase invoice amount in july 3b return. but supplier has uploaded in gstr -1 , How can we take the input tax credit in our gst return , where can we show the input tax amount. sir , please clarify it sir



Anonymous
18 October 2017 at 15:27

Igst tax credit

Can we claim IGST excess tax Credit against 50% CGST and 50% SGST ?


GANESH DHUMAL
18 October 2017 at 15:01

Availed itc on purchase car

ONE MY CLIENT HAS SERVICE PROVIDER, HE HAS PURCHASED NEW CAR WITH GST PAYMENT,
CAN HE AVAILED ITC AGAINST CAR PURCHASE


Roshan Pawar
18 October 2017 at 14:34

GSTR 4

I'm retailer registered under GST Composition Scheme, I have registered under GST in August 2017 so while filing GSTR 4 should i show all my transactions from july to sept. or only aug & sept. ?


raghavendra b
18 October 2017 at 13:53

Igst off set

DEAR MADAM/SIR,

can we UTILIZE IGST INPUT TAX CREDIT TOWARDS CGST AND SGST TAX LIABILITY

REGARDS



Anonymous
18 October 2017 at 13:46

Rent a cab services

I am auditing a manufacturing company which has taken Cab services from an agency and paid GST under RCM at 5%. can the company claim the GST paid as input credit.
Also is it required to comply with provisions regarding self invoicing as the cab service provider agency is unregistered one.






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