GST QnA - Page No 4080

All Resolved Open

RK AND ASSOCIATES

11 October 2017 at 09:34

threshold limit of Gst Calculation

Client receives rental income which doesn't exceed 20lacs and client is a individual & director of company and Received professional fees on which reverse charge applicable so how to calculate Gst threshold limit Rental income +Professional fees (reverse charge 9(3))

amit jivani

11 October 2017 at 09:25

july gst pending

what if july gst return pending

amit jivani

11 October 2017 at 09:23

what if july return is pending

what if july return pending

DHEERAJ KUMAR

11 October 2017 at 09:20

Gst amendments in 22nd meeting of gst council

Sir

Latest GST Amendments done on 06.10.2017 are effective from which date

Regards
Dheeraj Kumar

Rajshekhar Narasanayaka

11 October 2017 at 08:54

Letter format to drop penalty u/s 271(1)

please Letter format to drop penalty u/s 271(1)

Nitin Rathod

11 October 2017 at 08:39

Condonation fees

Hello Sir,
I am Nitin Rathod working with Indianivesh securities ltd.as retail Dealer.

My daughter has Cleared her CA in in May 2017 during artical she has done mcom part 1.
Now icai has asking condonation fees of 11500 with form 112.
Request you to help how to waive fees and get membership in icai,required membership certificate.

Thanking you,
Yours faithfully,
Nitin Rathod

YogeshPavanikar

11 October 2017 at 08:33

rate of gst

what is the gst rate for sale of sound system in composition scheme

AMBER

11 October 2017 at 08:21

EXPORT IGST

Sir My Direct Export of Aug and Sept 2017 I had declared in GST Return.This export is out of my stock. There is no input tax credit in that month Wheather I need to pay IGST & get refund back

Hardeep singh

11 October 2017 at 07:57

job work

plz provide tax detail on job work . i think it was 18% n then reduce to 12% n now 5 %. m i rght or wrng . plz provide detail of job work on loading n labour