GST queries [2058]

All Resolved Open

Subramanyam

11 July 2017 at 18:48

Purchase Input credit

Sir /Madam, 1)we are Local purchaseing matireal shall we take input ? 2)How in put is working Vendor / customer both has do upload up in gst website latter has to take input ?

Ravindra K Panchiya

11 July 2017 at 18:36

gst rate for works contract

What is GST rate for Govt Civil Contractor (Water Supply) and Civil Contractor (Others)

Pradeep Tiwari

11 July 2017 at 18:08

GST on Employee traveling & benefits others

hi, please help on traveling & other expenses of employees it is covered in GST or not

N K PRAKASH

11 July 2017 at 18:05

Whether c form applicability in the post gst regime for hs d

hi sir
We are regular in purchase of High Speed Diesel for our power generation purpose against C form (2%) from Indian oil corporation Ltd. Now the HS Diesel is not in the perview of GST. it is in current regime. Some of the oil Corporation, C form will be generated in the post GST regime.
Please let us know the status or any special notification on the part of HS D for C form.

Thanks

N K Prakash

Krish Raiyani

11 July 2017 at 18:02

New Registration

For those assessee who have to obtain new registration number as they were not registered under any Act before, which aggregate turnover has to be taken into account, whether AY 16-17 or AY 17-18?

Anonymous

11 July 2017 at 17:53

Invoice value less than rs 200/-

What is the provisions under GST act if invoice value is less than Rs. 200/- in view of small traders like general stores (registered under GST).

Anonymous

11 July 2017 at 17:45

Gst tax rate

What is GST Rate for Restaurants, Hotel & Lodges business in Regular as well as Composition Scheme?

Raxit

11 July 2017 at 17:11

Reverse charges

Hi,,,i have my own bussines of Cheese making i am regi. in GST as company I buy Cow Milk from Local farmers they are not regi. in GST, so where should I mention in GST return that i purchase fress cow milk from farmer. or any procedure please help me thanks

Kushal Agarwal

11 July 2017 at 17:05

Credit of gst paid on gta service under rcm

We are taking transportation service on which we are paying GST @5% under reverse charge . Now my question is that whether the amount paid under RCM for GTA service can be claimed as input credit for the next month. Please clarify. Very urgent.

NANDAN

11 July 2017 at 16:37

documents for business premises

dear sir/madam, A dealer producing electricity bill as business premises proof but in the bill holder name is his father's name(own premises),it is exeptable or there any other solution.