EASYOFFICE
EASYOFFICE


VIJAY BHATT

What is the impact of Employer given Imprest money / PCS to employee for site expenses ?

Is there any limit ? If yes then monthly / yearly / per transaction ?? what ?


VS Vedhagiri


We have one registration under GST for our various branches in Chennai and also branches in Tamilnadu. We move goods from Chennai office ( Head Office) to branches in Chennai and also to branches in Tamilnadu. What will be implication of CGT. Are we supposed to pay CGST and SGST on transfer of goods from our Chennai Office to branches in Chennai and also to branches in Tamilnadu. If yes in my opinion sales and purchases will be inflated. Please advise me the correct position
Thanks



Aryan
16 June 2017 at 13:59

Input tax

Hi,

I need to know whether the service provider company can claim tax on the goods purchased by them eg. Computer's, Airline tickets, Other material purchased by them.

Thanks in advance.



Anonymous
16 June 2017 at 13:10

Gst for builders

Sir/Madam
If a builder is engaged in constructing row house and sells it before 31st june 2017. All sale deed formalities are done before 31st june 2017 .Is GST applicable for him? .
Are such builders ,who sell row houses after completing the house, are they liable for GST registration. ?
Thanks .


rahul

I HAVE GUEST HOUSE FOR 32 DOOR MATEY BAD & 3 NON AC ROOM IN RAJKOT LOCATION

MY GROSS RCPT IS LESS THAN 20. LAC IN LAST FY 16-17.

I WANT TO KNOW SIR,

SHOULD I APPLY IN GST REGISTRATION , AND WAHT IS THE RATE FOR THIS KIND OF SERVICE.

THANKING YOU..



Anonymous
16 June 2017 at 12:37

Gst query

I want to ask very basic question of GST

If a retailer having T/o > 20 Lac ( he will have to registration in GST).

Now, supose he is selling Goods on which MRP is printed Let say Rs. 50/- (where it is mentined inclusive of all taxes)

He is getting Rs. 50 from Customer.

How he will charge GST on such products? as he can't sell for more than MRP, if he will charge GST price will be more than Rs 50, which is not posssible, as we know.

Will it (GST) 50*12/112 = 5.36 ?? AM i correct or not???

One another Question will he charge CGST and SGST simultaneously i.e. will the rate be 12+12=24%????

Please clarify. Thanks....


Gurwinder Singh
16 June 2017 at 12:33

Closing stock of manufacturing unit

we have a manufacturing unit , registered under state vat & excise also
we set input vat against out vat paid in our monthly & quarterly returns,

Q. some of our supplier charged Excise in their invoice.

on 01.07.17 can we claim excise input on closing stock lying on 01.07.17????

thanks in advance


arvind sharma

IS THE GST REVERSE CHARGE ON CONVEYANCE PAID TO STAFF FOR OFFICIAL TRAVEL.



Anonymous
16 June 2017 at 11:30

Gst on reimbursement of expenditure

Dear Experts.
as per existing Service tax law service tax is applicable even on reimbursement of expenditure.

plz clarify :- will GST also be applicable on reimbursement of expenditure or not,

Regards
Aniket



Anonymous
16 June 2017 at 10:32

Gst % on security services

Dear Experts,
we do provide security services at various places of client. pls tell me the Rate of GST on security service.

Regards
Mukesh