GST QnA - Page No 4210

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Anonymous

06 September 2017 at 18:09

Gst section 94 ( 4 )

Dear sir, mera q. ye hai k gov. ne 5000/- limit decide kiya hai unregistered se purchase ki , to hum RCM taxable item par apply kare ya exempted item par bhi RCM apply kare.

RAHUL WADHWANI

06 September 2017 at 17:28

Gst on generator rent

Plz tell me gst rate of generator rental income

suresh

06 September 2017 at 17:26

GST registration

Sir, I submitted a new company GST registration yesterday. ARN also generated. but there was a mistake in trade name, can I cancel my application while it is under process?

SUNIL KUMAR SHARMA

06 September 2017 at 17:22

Registration of co operative society under 12 a & 80g

Can a Co Operative Society which Provide Financial Service to it member and Further want to register as a Trust for Charitable Activity Purpose under 12A And 80G with same PAN .
If Yes Than How can Apply for It.

Anonymous

06 September 2017 at 17:21

Credit of work contract service

I want to renovate my office. For it i will give contract to work contractor. Than can i take a credit of gst paid on work contractor bill?

Anonymous

06 September 2017 at 17:13

Gst on manpower supply

Please provide the GST rule on Manpower supply.

vinod kumar pal

06 September 2017 at 17:10

Tax Audit

Dear sir I am professional if i have fill ITR 3 for A.Y 17-18 and turnover is 8 lac & profit is 3.5 lac and No account maintain then tax audit is compulsory for me thanks

CA. KARAN YADAV

06 September 2017 at 17:00

Tds in gst

If I provide car on rent to govt. body weather they will deduct tds under gst act and it is not useful for me to setoff it against gst liability because i am not register under gst. please solve my query.

Rajiv

06 September 2017 at 16:50

Regarding import purchase detail in gstr 1

SIR,
WE PURCHASE SOME RAW MATERIAL FROM CHINA. THEN HOW WILL I TAKE ITC OF THESE IGST AMOUNT IN GSTR 2 . WILL CHINA SUPPLIER ADD INVOICE OR ETC. PLEASE REPLY

Anirudha

06 September 2017 at 16:42

Gst clarification

Hi,

A educational institution received service from different vendors towards ,i.e Transport, Training & Placement ,and Fooding and Lodging against student education.

Earlier it was exempted under service Tax. After GST implementation has the above services are still exempted or it is under GST services , if yes what is the rate for the same.

Please help.

Anirudh