GST QnA - Page No 4152

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durgesh

25 September 2017 at 12:07

Composition

if a composition dealer purchases goods from unregistered person then he is liable to pay GST on reverse charge on purchase or not ? also any itc can claim by composition dealer?

Shiva Prajapat

25 September 2017 at 11:09

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...