Guest
11 August 2017 at 19:04

freight charges

Freight charges paid to Non GTA is applicable RCM


samir
11 August 2017 at 19:03

Hsn vs sac

I am an advertising agency. we provide digital web design development services.

1) I have understood we need to provide a HSN / SAC number. However on the GST portal the HSN means goods, and SAC means Services. As we are a services company, I want to confirm that we need to provide the Advertising Agency SAC number which is different from the Advertising Agency HSN number - hence SAC only and not HSN. Is this right?

2) Can someone please confirm : As a services agency - do i need to fill the details as SERVICES OR GOODS, OR BOTH? on the GST portal.

3) Accordingly is it compulsory to mention on the invoice?


Nithin PS
11 August 2017 at 19:01

Proprietorship

Hi friends
We are a sole proprietorship company at Tamil nadu (manufacturing of dry fruits). We are looking for start a sales branch at Bangalore and Kochi. Can a proprietorship company have branches?
if yes what are the procedures?

Thank you


tony
11 August 2017 at 19:00

NiL Rated Vs Exempted

dear sir what is the difference between Nil rated items and exempted


BILAL CHAUHAN
11 August 2017 at 18:44

Gst on maintenance

Background:
We are into the business of construction & development. It is a general practice in the industry that for large scale projects say 40 storied tower, Occupancy Certificate (OC) is obtained in parts i.e. OC for G+16 flr then for 17-28 flr and so on. Possession is delivered accordingly. The expenses related to maintenance & upkeep of that part of the building which is inhabited by the occupants is divided on per square feet and on that basis monthly maintenance charges are collected from them. Any balance amount left (excess collection) is kept in separate bank account which will be transferred to the society whenever is it formed along with all the records and accounts of the amount collected and applied towards expenses. We are not providing any services directly. There are different agencies/contractors appointed for such services working on AMC basis who are registered as well as URD under GST.

Query:
Is GST applicable on such maintenance collection? Whether we will be treated as 'Pure Agent' as defined under the valuation rules & do not charge GST on such collections?


Vikas
11 August 2017 at 18:43

Exam centre in bharuch

Dear Friends i want know that where is the examination centre of ICAI in bharuch


Kiran
11 August 2017 at 18:31

textile job work

Hi we get the fabric weaving done through Job work,, the weavers are of small scale with receipt less than 3 lakhs per annum. since they do not come under per view of GST, and textile job work attracts 5% GST. Please guide if it should be under Reverse Charge mechanism or their need not be any GST payment involved thanks Kiran


Kiran
11 August 2017 at 18:28

textile job work

Hi we get the fabric weaving done through Job work,, the weavers are of small scale with receipt less than 3 lakhs per annum. since they do not come under per view of GST, and textile job work attracts 5% GST. Please guide if it should be under Reverse Charge mechanism or their need not be any GST payment involved thanks Kiran


Rajesh Jain
11 August 2017 at 18:20

Continuation of ca course

I have completed pe1 in 2002- 2003 but due to sudden death of my father I had to discontinue as I had to look after my fathers business, I'm 34 now I want to pursue ca course can I do it now.



Anonymous
11 August 2017 at 18:09

Gst amendment

Sir
i am a doctor & my services are exempted as per gst law, but during gst registration i shows my income source from renting of immovable property only & not from my professional income.
i registered only one service i.e. renting of immovable property service

sir i want to know that should i amend my registration or not ?
and if i have to amend my registration then under which code/head i should select in service column ?





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