GST queries [2079]

All Resolved Open

aparna agarwal

08 July 2017 at 20:36

services from unregistered dealer

is input tax credit is available when we receive goods or services from unregistered dealer & pay tax under RCM

08 July 2017 at 20:17

Gst related query

sir please reply, what is the HSN code of mobile phone and accessories, i have a Retail mobile phone shop which is sold to retail customer

BISWAJIT

08 July 2017 at 20:11

work contract

when a person only provide labour can't its comes under Rcm under Gst

Anonymous

08 July 2017 at 20:07

Gst registration under which state i have to take.

i am residing at vijayawada, i am receiving commercial rent in vijayawada, hyderabad and bangalore. before 30.06.2017 i have only one registration under service tax act at vijayawada (andhra Pradesh). now i want to take Registrations under different states or i can charge IGST to other State Commercial rents. please clarify me.....

Rajendra Hegde

08 July 2017 at 19:49

Storage of goods outside factory premises under gst

Sir. Explain the procedure for storage of fg & input under gst

Rahul

08 July 2017 at 19:39

Construction of flat

What rate of GST will be applicable on a contract for construction of Residential Building on a plot????

Anonymous

08 July 2017 at 19:13

Tax treatment of unstock after expiry of 60 days

what will be tax Regime on Unsold Stock after Expiry of 60 days from 1 July 2017.

s.k Singhal

08 July 2017 at 19:08

Query on gst registration

We are residing in Ghaziabad (U.P.) and having office in Ghaziabad. We are on banks penal for recovery of NPA accounts as recovery agency and bank allotted us branches of Haryana and we are doing recovery only in Haryana.Our turn over is below Rd.20 lacs.presently we are registered in service tax. Is registration is required under GST . Pl reply our queries.
Regards,
S.K.Singhal