Priti Modi
08 August 2017 at 12:57

Gta

Is the exemption in Notification no. 8/2017 dated 28th June, 2017 applicable on GTA too?
The notification states that if purchase of supplies is from unregistered person by a registered person, the aggregate value of such supplies in a single day does not exceed Rs. 5,000 then no gst shall be paid on reverse charge. Whether this notification is valid for supplies from GTA too?


MahanandGyaneshwarVishwakarma
08 August 2017 at 12:50

Body of individuals format deed

Respected members,

I want to form an Body Of Individuals and i am searchind the format of the DEED , so can u please help me by sending me the deed on my e mail id or by posting it here. my Email :- mgv414@gmail.com

Thank You in advance


Jayant
08 August 2017 at 12:26

Nri

Case Details : Assessee is NRI and is out of India for employment on ship. The shipping company is a foreign based company having its registered office in Mumbai

Query : a) What are the taxability provisions ?
b) Is the assessee liable to file ITR in India ?
c) If the assessee transfer amount to his mother/brother account,what will be the taxability provisions ?
d) If the assessee can invest in India? What type of investment can be made?



Anonymous
08 August 2017 at 12:21

Petrol pump

Dear Sir,
From the month of July, Petrol pump owner has to file his return on state old VAT portal or on GST Portal?


Bazeer Ahmed

Sir,
Our Supplier has raised invoice including freight (shown separate entry) and charged 5 % IGST. Can we claim ITC on the freight? Kindly clarify. But we understand that when we use GTA we could not take ITC? Does this contradict to the previous point? kindly clarify.
Thanking you,

with regards,
Bazeer Ahmed L


Sreevidhya V

can anyone please guide on the applicability of GST On advance paid for the import of materials from outside India?? do we need to pay IGST on advance immediately??? please clarify.......


Virendra Gupta
08 August 2017 at 12:08

VAT credit on Petroleum Product

Hello respected practicing member and my dead colleagues, I'm Register under GST as regular taxpayer and I'm purchasing the petroleum product from the vendor and vendor levied the 13.5% vat liability on invoice. kindly assist, how I can take the VAT credit under GST with supporting documents. Thanks


vinod kumar pal
08 August 2017 at 11:49

GSTR 3B TAX DEPOSIT DUE DATE

Dear Experts please tell me GSTR 3B M KOI TAX DEPOSIT KAB TAK KARNA HAI


parimala
08 August 2017 at 09:31

Applicability of gst

we have payment terms in the work order as below
• 85% of basic price on progressive erection
5% of basic price on completion trail operation
• 10% of basic price on successful completion of Performance Guarantee Test
on raising invoice for progressive erection whether we need we need to pay GST on 100% or 85% . please mention the specific clause


ravi surana
08 August 2017 at 09:24

Filing returns

A dealer has a turnover of Rs. 8lakh yearly resides in Assam. He purchases goods from Kolkata and sells in Assam. He wants to get register in gst and does not want to file returns. So is it possible??






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