Perumal K
28 June 2017 at 11:26

Reg. c form

Sir,

I came to know that the petroleum products are not covered under GST. But, we are buying a petroleum product from IOCL with 2% of CST against C form. Now, i want to know what will be the tax % after GST implemented for petroleum product Whether it will be 2% or 5%. Shall we take input credit this tax part in our GST? Kinldy explain in detail.


vinod kumar pal
28 June 2017 at 11:19

Service Tax

Dear sir i am registration of Service Tax. Department issued ST 2 on 24.06.2017 but provisional id & password not issued by GST. what can i do can i again direct registration on gst portal


CA Smith Bhandari

For instance a person is real estate agent in a small town of rajasthan who provides services of selling and purchasing residential properties or lands to individuals. How his turnover will be calculated ? Whether he needs to take regst ?



Anonymous
28 June 2017 at 10:07

Interstate purchase

Dear Experts.
As per Existing CST rule we have been purchasing goods with C form by paying 2% CST however credit of 2% CST is not available. pls let me know the procedure of interstate purchase is there any form like 38 or C whether credit of GST paid on interstats be available.

Thanks
Mukul


Sai Krishna Talluri
28 June 2017 at 10:04

C.a articleship

Sir,
My name is Sai Krishna.I have joined articles in September 2016 and worked upto november 2016 and took termination.I got termination letter fro ICAI also.I rejoined in another firm in december and due to some reasons I didnt send the re-registration form within time.In april 2017 I send registration forms along with late payment.Till now I didnt get any registration letter from ICAI and my name also didn't updated in ICAI website.What I have to do now.Please suggest me..


jnj fincon
28 June 2017 at 09:43

reverse charge mechanism

GTA agency is exempt from Gst...whether registered or not. What is the condition of reverse charge mechanism in the case of gta or other exempted services. Whether they have to pay tax under rcm for services received from advocate etc.. also what are the provision of rcm in the case of unregistered dealer?


Sanjay
28 June 2017 at 09:42

Issue of invoice

Sir,

We are supplying Raw material of Tyre Retreading i.e Tyre & Tube Patches, Pre-Cured Treader Rubber to various KSRTC Division & Regional workshop.
Before GST all division Tin number are different but after GST KSRTC issued letter There is no provision in the GST act for independent registration for Divisions & Regional workshops, in this regard the single GST registration is made for KSRTC (Centralised).

Please clear my doubt how to issue invoice for different division shall i mentioned all division only one GST number then Buyer & Consignee what is effect for these transaction.

Solve my above query




Anonymous

SIR,

An individual's total income is below the exemption limit. Hence, he has not to pay any tax.

But his employer has deducted TDS from his income. So, he has to claim refund of the TDS deducted.

But, his employer has not issued him Form 16 in time.
As per Form 26AS, the tax has been paid to Govt. by his employer. Status is - ''F'' .

Que. 1:
If, he files his return on the basis of Form 26 AS, without giving Certificate No. of Form 16 ,
will he get his refund of TDS deducted ?

Que 2:
- Is Form 16 or 16A - compulsory for getting refund ?
- While filing return,
giving the certificate no. of Form 16 or 16A - is compulsory for getting refund ??

Que.3:
- What, if anybody does not get Form 16/16A till the last date ?
- Can't anyone get his refund of TDS, without form 16/16A ?


Please, share your opinions and guidance.
Thanks.


Riya Garg
28 June 2017 at 09:23

compulsory registration under gst

Ma'am  I have a fast food restaurant in Delhi and am doing online business with swiggy. My annual aggregate turnover is less than ₹ 10 lakh.   As per Sec 24 of CGST Bill 2017,  i have to compulsorily register under gst but do I have to charge gst at applicable rate after I register or after my turnover crosses threshold limit? 


Asim Das

Since , motor car is not a capital asset in the hands of individual considering the one is personal asset, therefore there is no capital gain arises from the sale of motor car. The question is that, suppose the amount is handsome one eg. 7 or 8 lakhs ,whether it is required to show receipt from sale of motor car? I really appreciate all your replies. Thanks






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