GST QnA - Page No 4174

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GAUTAM BANKA

20 August 2017 at 11:44

EFFECT OF GST ON COMMISSION AGENTS & REGISTRATION

Hi please let me know the effect of GST on commission agent i.e textiles based and the Registration process ?

Rakesh Sharma

20 August 2017 at 11:33

ITC on fixed assets in Registered Office

Dear Experts, We have registered in Haryana and our Registered Office in Delhi which is not having separate registration in Delhi. Can we take ITC on fixed assets set up in Company's Registered Office like below details:- 1) A.C. installed 2) Electric Fittings 3) Lift 4) Some Civil works can we take ITC as we have registered in Haryana only but our Registered Office in Delhi. If, we can take what will be the procedure. please advise sir Regards, Rakesh Sharma

Jay Chikani

20 August 2017 at 11:23

Non GST Supply

Do we have to show all non GST supply (Salaries, Electricity , etc.) in GST Return?

Anonymous

20 August 2017 at 11:03

Non-resident account

I am US citizen with Overseas Citizenship of India living in India permanently after my retirement. Can I open and hold non-resident trading and bank accounts while being resident in India ?

RK AND ASSOCIATES

20 August 2017 at 09:25

Expenses under Rcm

If my threshold limit of Rs.5000 exceed in day suppose 80000 in day now if don't show this under gst what will happened?

Jay Chikani

20 August 2017 at 08:51

GST - Rent

What is SAC code for Rent on commercial property ? (Godown, Factory, Office) What is Tax rate ? Is ITC under RCM available ?

sivanagarajan

20 August 2017 at 08:39

not opted for composition scheme

I have been filling under form-k(in the old portal ctd.tn.gov.in) until June2017. In GST Portal i have forgot to opt in for composition scheme. We have also already issued invoices(bill of supply) under composition scheme for July. its difficult for me to cancel the bills already issued. How should I proceed ?

Anonymous

20 August 2017 at 07:51

Gst rate

Dear Sir,
What would be gst rate on hawan ki lakdi?

RK AND ASSOCIATES

20 August 2017 at 07:42

URD Purchases Under RCM

my query is if I do not show my urd purchase for gst inward under RCM how gov will come to know that tax on urd purchase is payable or not ? are they going to match with profit and loss a/c?

chetan saini

20 August 2017 at 07:27

GST 3B FOR TRANSPORT SERVICE

sir main ek transport agency operete karta hu maine gst bhi liya hua hai but company ne mera rcm deduct kiya hai kya mujhe gst 3b bharna hoga plz give me right suggestion thanks