GST QnA - Page No 4290

All Resolved Open

SIM R B

24 July 2017 at 14:28

Registration

Dear Sir,
A retail trader enrolled in GST and got user name and password . What is the next procedure for getting GSTIN and GST Registration Certificate?

Ajinkya K

24 July 2017 at 14:15

labour charges under rcm

I am registered person and I take Service from unregistered person to repair my air condition in Office should I m liable to pay gst under rcm and what is rate for same

vinay Kumar

24 July 2017 at 14:14

It returns

Can we file IT return for AY 14-15 online?If not and If it is to be done in Paper form,Can we Claim Refund for that Financial Year?

deepak kumar

24 July 2017 at 14:10

Kindly confirm after gst registration the supporting docs or any other docs are to be submitted to which department.
Also will any physical verification take place by the gst officer after registration as used to happen in TIN case

deepak kumar

24 July 2017 at 14:02

Gst on gta services carrying milk (raw milk,processed milk)

COULD ANYBODY PLZ EXPLAIN GST ON GTA SERVICES CARRYING MILK (RAW MILK,PROCESSED MILK, CHILLED MILK AND CONDENSED MILK AND OTHER MILK PRODUCTS.

CA Irfan

24 July 2017 at 13:59

gst

I am a wholesaler dealing in marble which are imported from rajasthan into jammu. will I get credit of excise duty paid under gst..further if excise duty is not mentioned in invoice..whether I am eligible for same under sec 140

Anonymous

24 July 2017 at 13:53

Unsecured loan repayment in cash

Dear All,

If unsecured loan is taken by way of account payee cheque of Rs. 50,000 and its repayment is done in instalments by way of cash.
What are the consequences ?

Roshan

24 July 2017 at 13:52

GTA Accounting Entry Under GST RCM

Please suggest How to Make Account Entry of GTA under GST

sanjay

24 July 2017 at 13:16

Deduction u/s 24b of interest paid on loan

Hello All
I want to confirm that
If I have possession of residential property and I am getting constructed on taking loan from bank. Can I claim deduction of interest paid on home loan for the assessment year 2017-18.
The loan is taken in Dec 16.
Pl confirm as I have to file return.
Regards