Deepak Kumar

Dear Sir,
Please tell me GST rate on services provided by RWA to its own members above Rs. 5000/- pm.

please do the needful.


NANDAN
24 June 2017 at 13:51

Not leviable goods under gst act

dear sir/ madam, what is the meaning of Goods not leviable under GST act. plz give some example goods of not leviable under GST act.



Anonymous
24 June 2017 at 12:38

My company paid rent for office

my company paying office rent for two places and each office rent is Rs, 30,000/- per month and service provider do not charge service tax , now my question is that i have to pay service tax under GST on rent under REVERSE CHARGE .


Rakesh Sharma
24 June 2017 at 12:29

Rcm on expenses under gst

Dear Experts,
We are Registered Personal. We are giving below the expenses which we generally expense :-
1) Freight & Cartage
2) Packing Exp. (URD)
3) Repair & Maint. (RD & will Charge GST)
4) Salary & Wages
5) Director's Remuneration to working director (paid u/s 192B of I.Tax Act)
6) Interest on CC Account
7) Interest on Car Loan Account
8) Bank intt. against Bill of Exchange discounting.
9) Insurance premium - Car, Lorry, Transit Insurance
10) Telephone Exp. (RD & will Charge GST)
11) Car & Motorcycle Running & Maint.
12) Postage & Courier (will not charge GST)
13) Printing & Stationery (will not charge GST)
14) Staff Welfare - Tea etc. (will not charge GST)
15) Water bill from Govt. Department
16) Argon, Oxygen & LPG Cylinder Exp.

Sir, please tell us which Expenses are liable to pay GST under RCM in above list.

Please sir, help us to resolve the above query. Waiting for an early & stick response in this regard.

RAKESH SHARMA

Read more at: https://www.caclubindia.com/experts/rcm-on-expenses-2497339.asp


Dilip
24 June 2017 at 12:16

Invoice no

Dear Sir,
From Next month wards service invoice start from 01 or continue the earlier continue invoice and service taker their gst no should mention on the invoice.



NANDAN
24 June 2017 at 12:08

composition for small retailers

dear sir/madam, More of the small retail business are have exempted goods like Rice, ayta and other food items, then how they can opt for composition?


B SRINIVAS
24 June 2017 at 12:07

Gst registration reg

sir we have enrolled in gst and we got ARN AND provisional ID is there any thing else we have to do in this subject kindly tell us



Anonymous
24 June 2017 at 12:01

Gst

I AM PROVIDING INFORMATION TECHNOLOGY SOFTWARE TO A HEALTH CARE CENTER.

WHETHER AM I LIABLE FOR GST. PLZ GIVE CLARIFICATION ON THIS.

IF YES, THEN WHAT RATE & WHICH head.


Nitin Kumar Sharma
24 June 2017 at 11:50

Gst on group housing society

I LIVE IN GROUP HOUSING SOCIETY. AS MY SOCIETY CHARGE ME FOR MONTHLY MAINTENANCE RS. 1200/- ( INCLUSIVE OF WATER BILL, STREET ELECTRICITY BILL, SECURITY BILL, PARK & ROAD MAINTENANCE. ETC.). AND ITS TOTAL RECEIPTS IS MORE THEN 20 LAKH IN AN YEAR. IS MY SOCIETY COMES UNDER GST ACT. (UNDER 18% SLAB). IF YES THEN WHAT IS THE SOLUTION FOR THAT, IF MEMBERS ARE NOT WILLING TO PAY TAX.


anshul tiwari
24 June 2017 at 11:38

pledge and mortgage

plz describe gst effect in pledge ( sahukari) business