I'm doing recharge business. daily Rs6-7K recharge is done. for every Rs1K recharge I'm getting commission of Rs30. how is commission treated in gst ? should I get registered as total TO is Rs20K waiting for ur reply
Gst turnover registration clarification
Hi,
One of our client Turnover for the Previous year 2016-17 is Rs.19,34,000 and the Turnover for April-June (2017-18) is Rs. 29 lakhs. Now, whether our client is liable to register under GST? has been automatically migrated to GST under Service Tax-what is the option now? Should we cancel the Provisional Registration under GST?
URD PURCHASE
i'm registered retailer composite dealer. how to raise URD purchase for brooms. is there any format for invoice.
E-file schema error
I generated XML for ITR-2 and on submitting for e-file got following error.
The XML Schema is invalid. Please upload the XML in the correct schema.
At Line Number 140 : Invalid content was found starting with element 'ITRForm:PriBankDetails'. One of
'{"http://incometaxindiaefiling.gov.in/master":BankDtlsFlag}' is expected.
Local cable operator
Can local cable operator register in GST regime if even below threshold limit
Auditors' appointment
Experts,
Suppose my firm was appointed by BOD as first auditor
Now, Whether we eligible for re-appointment for 5 years or 4 years?
Gst reverse charge applicable or not if
Dear sir
Please advise whether gst under reverse charge applicable or not as service provider is from outside india??
Applicability of gst on hostel taken on rent
kindly clarify the applicability of GST on the following context:-
1. ours is a Section 8 company and State Government Undertaking.
2. Providing MAPCET (MP Counsel of Employment & Training) Sponsored Residential Training courses to SC/ST Students.
3. we don't have our own hostel so taken on Rental basis and provide this facility to students.
4. Hostel rent including Mess Charges is reimbused by MAPCET.
5. The Owner of Hostel raises a bill to us for this.
Kindly advice on the applicability of GST on the rent paid by us for the hostel to be used for the ST/SC Students obtaining vocation training udner the MP State Government sponsored scheme. If GST is applicable at which rate? whether there is a diffierent rates on Mess and Lodging Boarding and can we also impose GST as part of their fees which is to be paid by state Government agency MAPCET (MP Counsel of Employment & Training).
Thanking You,
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how is mobile recharge commission treated in gst