GST QnA - Page No 4286

All Resolved Open

chandan pal

25 July 2017 at 15:54

Gst rcm

GST RCM reflected which number return.(GSTR-1 OR GSTR-2)

MOWNIKA SAI SAKTHIVEL

25 July 2017 at 15:50

Who can be partners of partnership firm

Can a registered partnership firm be a partner of another partnership firm??

SUMIT CHAUDHARY

25 July 2017 at 15:44

Tds on gst components of goods

Dear Sir

if "GST on Goods" component has been indicated separately in the invoice, then tax would be deducted at source on GST components.

Anonymous

25 July 2017 at 15:40

if someone has salaried income(more than exemption limit) and he gift some money to his mother suppose Rs 100000 transfer to his mother account from his salary. now my question is
whether he claim tax exemption of rs 100000 given as a gift to mother and under which section he can show in ITR?

Shiva Shanker

25 July 2017 at 15:35

Superannuation withdrawal

superannuation fund with LIC and annuity receipts from LIC Quarterly to employee.. whether it is exempted u/s 10.

SUMIT CHAUDHARY

25 July 2017 at 15:32

Hsn code

Dear sir

what is importance of hsn code in gst 1 and gstr-2 . is it mandatory to put on invoice if turnover is more than 5 crore.

Thanks you in advance.

Ikramuddin Saifi

25 July 2017 at 15:31

Eway bill

Dear Sir,
I want to know about Eway bill Generate procedure, i hear that it will be applicable from tomorrow 26/07/2017. please tell me the full procedure of Eway Bill, Generate/ who is liable/how to generate etc. etc......

Thanks
Ikram

CA VIVEK JHA

25 July 2017 at 15:30

Gst on capital goods

What will be treatment in GST regime if capital goods i.e. Machine send for repairing

ram MOHAN

25 July 2017 at 15:21

Regarding short supply of quantity and itc credit

dear all

is it mandate to match invoice bill number and INVOICE AMOUNT of supplier while paying, because we received some short quantity i.e for 16000kg we received only 15900kg ,,so can we deduct the amt for the same , and is there any mismatch will happen when supplier files his gstr 1 and with our gstr 2 to claim input credit.

pls revert..

regards
manoj

Anonymous

25 July 2017 at 15:18

Gst for tamilnadu government civil contracts

Good day , iam a tn government civil contractor with annual turnover of 15 crs this year, now there is a government order to detuct 1%cgst ,1%sgst, instead of 2% tds in running bills.In gst it mentioned 18% for civil construction ,in this case i have to pay balance 16 % or as a government contractor is there a concession.