GST QnA - Page No 4356

All Resolved Open

RAM KISHAN KALSI

14 July 2017 at 19:35

Hotel & restaurant and composition scheme

1.A person who who run a restaurant as well he has also hotel rooms can he avail the benifit of composition scheme in both business?

2. A Trader who obtain the composition scheme under GST Provision but he have lying the huge closing stocks as on 30.06.2017 then what rate will be applicable on the closing stocks is it will @ 1%?

Prakash kumar

14 July 2017 at 19:33

Is audit necessary

Hi ,i want to know our turnover is 1 crore rupees . should i audit my account ?

suresh

14 July 2017 at 19:23

About 10e

SIR,
I recieved arrears in 2016-17
I HAVE NO TAX IN 2015-16
SO I DID NOT PREPARE EFILE IN 2015-16
SHALL I PRODUCE 10E FORM TO REDUCE INCOME TAX

Jayesh Doshi

14 July 2017 at 19:00

Input Tax Credit Availability

Dear all, A dealer is purchasing medicines & first aid kits for his employees & workers of the factory. whether he can claim ITC of GST paid on such purchases ?

bablu

14 July 2017 at 18:59

Invoices

Dear all,

My querry is that how to raise invoice in case of purchase from unregistered dealer.

Can anyone have format of the same then kindly send it to me.

md shakil

14 July 2017 at 18:47

Gst liability on small transactions

Should we discharge GST liability for all reverse charge having small amount of transaction or any exemption is there i.e no tax to be deposited in small transactions.

Pl specify with example

CA Meet Sagarka

14 July 2017 at 18:36

Omission to opt for composition scheme

At the time of new registration by mistake I forgot to opt for composition scheme .Is there any option to rectify such an error

md shakil

14 July 2017 at 18:35

Change of sac

After getting provisional GSTN I noticed that I left one service which should have been included.

Now, I want to include the service with my organization.

Please advice what to do.

Anonymous

14 July 2017 at 18:10

Hotel & restaurants

THERE IS A PERSON WHO HAVE REGISTERED UNDER COMPOSITION SCHEME & HE HAS HIS HOTEL BUSINESS PROVIDING HOTEL ROOMS FOR STAY PLUS HE HAVE A RESTAURANT PROVIDING FOOD SERVICES TO THE CUSTOMERS , IN THIS CASE WHAT WILL THE GST RATE CHARGED BY HIM ON THE ABOVE SERVICES?
I KNOW THERE IS 1% GST (SGST 0.5% +CGST 0.5%) ON RESTAURANT BUT IS IT ALSO APPLICABLE FOR HOTEL ROOMS?

SIJU VARGHESE

14 July 2017 at 17:47

Gst on renting of residential complex

Sir,

An individual has given his flat for residential purpose to a company. The company is using this flat for staff accommodation.

Whether the same is exempted from GST as per the exemption list?