Srimannarayana
28 September 2017 at 12:49

Rent on guest house

Dear Sir Greetings of the Day

Ours is a Agriculture Research Institute(Autonomous Body) we have a guest house in our organization premises and we give the guest house for rent my query is do we have to pay GST on Guest house rent?


jitu parmar
28 September 2017 at 12:45

gst

I registered dealer under GST under composition scheme. my certificate issued date is 15/08/2017 .my question is while filing Gst return in the month of October.whether I had to show sale from July or from date of registration under GST. another question is whether I had to file tran 1 return as there was stock in hand .but iam dealing in sarees so there is no vat at that time


nagabhushanam
28 September 2017 at 12:32

Hsn code

Dear Sir,

Please tell me the hsn code for Trolleys with wheels


lucky
28 September 2017 at 12:23

Entry of transport bill

Sir,

I have received bill from a transport company...transport company office is in delhi and he delivers the goods in haryana to my office.
now i have to entered the bill under the reverse charge in local(sgst n cgst) as he deliver the goods in haryana or his office is in delhi i have to book under IGST , may he deliver any where in the country.



Anonymous
28 September 2017 at 12:17

Gta

What details does GTA need to update in GST return?


sudhirbhojak
28 September 2017 at 12:06

Gta

What details does GTA need to update in GST return?



Anonymous
28 September 2017 at 11:55

Gst rate

Dear Sir/ Ma'am,
One of my clients is manufacturing Wooden Furniture for Shopping Malls, so what is the GST implication on the same and on the transport charge?

Thanking you in anticipation.


smitha rajesh

Sir

I wanted to know whether GST on travelling Bills such as hotel bill claimed by an employee can be taken as input gst.


poojaraj
28 September 2017 at 11:33

Tax audit

what is the procedure for appointing the auditor? & how to fill that?



Anonymous
28 September 2017 at 11:23

Gst applicability

is gst applicable on house rent received from inter state not commercial nature & the business turnover is Rs. 18,00,000/- and inter state house rent received is Rs. 6,00,000/-






CCI Pro



Answer Query

Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details