sushma
06 July 2017 at 11:02

Rate

one company act as a agent between E-COMMERCE &CUSTOMER (carring goods using motor vehicles for that)whether the motor vehicles fall under carriage of goods


Kunal Mittal
06 July 2017 at 10:50

Job work charges

We send a material for job work to another factory. They perform the job work and send the goods back as sales. Is this valid in GST or they have to put the services cost or they could put half services and half sales. Thanks in advance.


Ankur
06 July 2017 at 10:13

Section 54 deduction

Hi..

Query: A residential house property (LTCA) is sold by an assessee and the proceed is used to invest in new residential house property, however, the new property is taken in his son and wife's name (both son & wife are joint owners), can the assessee claim the deduction u/s. 54 for the amount invested in the new residential house property..



Anonymous
06 July 2017 at 10:10

Gst credit of restaurant

Dear Experts.
we are trader of immitation jewellery. during the travel for business purpose i had to stay in Hotel & had to eat food in restaurant. However i have paid 18% GST on Hotel and Restaurant bill pls clarify can i avail the credit of GST paid on Hotel & restaurant services for the payment of GST in my business.

Thanks
Ramesh Chandra


Arashdeep singh Deol
06 July 2017 at 10:10

Frozen chicken

Hello
We run small chicken processing business.
Then we put that to freezer and we sell as frozen raw as it is easy to transport and being parishable it is better.
We donot have registered our any brand name.
Do we have to pay the GST?



Anonymous
06 July 2017 at 09:47

Section 194j

Sir how Tds will be deducted u/s 194J if a firm is making payment to following person
Mr. A 28000
Mr. B 45000
Mr. C 25000
Mr. D 56000
To other firm providing professional services 35000
How Tds will be deducted on above amts u/s 194J



Anonymous
06 July 2017 at 09:42

Ca into upsc

Can a qualified CA be eligible to appear in the upsc examination provided that he do not possess any graduation?
As per the guidelines to admission to the upsc examination, they require graduated students. But so, I heard of an exemption to some category in which CA is included.
Please clear me on this. Thanks in advance!


sunil sharma
06 July 2017 at 08:51

on food caneteen services

i want to know i m work in factory and one food canteen in our factory permises we provided him ges /steel and hi make lunch dinner to our staff so how treat in gst ?


Sahina
06 July 2017 at 00:05

Gst compliance

Sir,
Am an accountant in a private hospital which is a public ltd co.
It has 10 directors
Of them,Only 1..CMD is the authorised signatory.

1.While registering for gst,whether i hav to enter all the 10 directors' photo& details?

2.in "goods supplied"tab..whether v hav to fill anything?as a hospital,v sell medicines over pharmacy to our patients.
Is that can be considered as supply?
I filled it as medicaments with antibiotics
Is it right?

3.whether v need to modify our bills?


Venkatesh R
06 July 2017 at 00:02

Gst turnover exemption clarification

If a firm migrated from existing service tax laws to GST, which is paying service tax before then basic exemption of 20 lakhs under GST is applicable? What if it crosses 20 lakhs existing year? Did we need pay GST on entire 20 lakhs or on exceeded turnover?





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