GST QnA - Page No 4150

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Shiva Prajapat

25 September 2017 at 11:09

Gst on advance payment

Dear Sir,
As we know GST payable on advance payment receipt by receiver and in GSTR-1 have option for advance receipts and adjustment for return.
But for advance payment made to un-registred contractor, can be liable to pay RCM-GST and where to show in GSTR-1.

Thanks
Shiva

jitendra

25 September 2017 at 09:14

ITC

If purchased computer for business use, can I get ITC?

supriya

24 September 2017 at 23:49

gst registration

sir i m appling for gst application but its showing pan no does not exist what to do

kailash

24 September 2017 at 22:50

gst govt service s

if a person providing sand transportation service as per panchayats instruction under narega whether is it taxable? ?

Ajay

24 September 2017 at 22:34

Tds U/s 194I

Sir We have registered a partnership firm in July 2017 and paying rent for amounting Rs 50000/- Pm.... Kindly advise whether we required to deduct tds or not.....

Vaibhav Agarwal

24 September 2017 at 21:22

Composition scheme

Kindly clear my doubt that %age of tax in Composition Scheme will apply on TOTAL TURNOVER or TAXABLE TURNOVER??????
Thanks in advance.

deepa

24 September 2017 at 21:00

Tds

Hi,

I tired to download Form 16 A from Traces... If i enter the PAN Card Number of one party.. Its Showing has Pan Card not related to particular Quarter...

Kindly guide me how to do... What has to be done

deepa

24 September 2017 at 20:55

Tds

hi,

I Tired to Download Form 16A.. for Q1 for Financial Year 2017-18 - April, May and June... Kindly let me know which month BRS Code, Challan No and amount i need to enter...

Sunny Tayal

24 September 2017 at 20:38

composition scheme on catering business

Hi
Is GST Composition Scheme applicable on Catering Business?

Regards
Sunny Tayal

Anonymous

24 September 2017 at 20:08

Cash transactions and bearer cheques

Dear Sirs,

We are registered govt contractors. My query is how do we account for the daily cash transactions in our business ?

Cash transactions include hiring charges, purchase of sand, stone, etc, weekly casual labour payment, bribes , etc

On the same note how do we account for bearer cheques again also provided to some of our suppliers stated above.

Please advise.