Upendra Sharma
24 June 2017 at 08:47

GST without PAN

local authority dont have to file tax returns. Hence no PAN with them. is it possible to register themself to GST without PAN? if yes, procedure?


ajithkumar
24 June 2017 at 08:12

Gst applicability

A society registered under Travanore charitable societies act as a cancer centre by Govt: of kerala and we have the following doubts

1. Whether medicines purchased for hospital use and dispensation coming under GST

2. Wheter any services of cancer cenre coming under GST applicability like patient services, investigation services

3.Whether reverse tax applicable

4.Whether TDS provisions applicable under GST for the cancer centre

3


Shishir Tiwari
24 June 2017 at 07:53

Service tax

I let out my property to a west Bengal based company.The annual rental value was above 15 lacs.I registered under service tax.I want to know that is the exemption limit of rs 20 lacs under Gst applicable on me. Can I charge the Gst rate separately on my bill or not



Anonymous


Dear Expert,

We are a Manufacturer in Maharashtra Receives Order From Buyer Located In Gujarat (Bill To/Who is paying to us a consideration for supply) and Consignee is located in Maharashtra (Ship To/Recipient) who is receiving goods. In the above case which GST tax has to be Charged CGST+SGST or IGST ? Why ?
and HOW ITC Mechanism works in GST. In the above Case who is eligible to get ITC against our invoice. Please

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Srimanta
23 June 2017 at 22:21

ITC

Can a normal taxable dealer under gst get ITC against his purchase from normal resistered dealer when he sells goods to unregistered person with tax invoice? Both sale & purchase are intra state transactions. If yes then against sgst/cgst/igst? please make me clear the concept.



Anonymous
23 June 2017 at 21:33

Itc on depreciable captial goods

RESPECTED EXPERTS,

I WANTS TO KNOW THAT IS TAX CREDIT OF GST ON CAPITAL GOODS WILL BE AVAILABLE IF ON THAT ASSET WE CLAIMS DEPRECIATION UNDER INCOME TAX ACT.


RUSHI GSTM
23 June 2017 at 20:17

Bill to ship to transaction in gst

QUESTION-1
1. If Buyer (Bill To/Head office) is located in Maharashtra and Ship to (Consignee/factory) is Located in Gujarat which tax is applicable ?

1. CGST+SGST or IGST

1. If CGST+SGST or IGST then while filing the GSTR-1 whose GSTIN Number Buyer or Recipient need to be put in data to get the ITC to such person GSTIN OF RECIPIENT or Buyer.

QUESTION-2
1. If Buyer (Bill To/Head office) is located in Delhi and Ship to (Consignee/factory) is Located in Maharashtra which tax is applicable ?

1. CGST+SGST or IGST

1. If CGST+SGST or IGST then while filing the GSTR-1 whose GSTIN Number Buyer or Recipient need to be put in data to get the ITC to such person GSTIN OF RECIPIENT or Buyer.

(Who will get the ITC & How Transactions Works Please explain with example)

Read more at: https://www.caclubindia.com/experts/ask_query.asp



Caanchal Rastogi
23 June 2017 at 20:14

Composition scheme

A dealer on the appointed date having stock of goods purchased inter state, now he want to opt composition scheme, whether its claim may be rejected on the basis of opening stock consisted goods purchased inter state.


sushma
23 June 2017 at 19:43

GST

is it mandatory for a manufacturer or seller whose turnover is below 20 lakh to register in GST?


Rajat

I am again asking this question as i was not clear in earlier answer. If a person is having a rented shop in an area where there is shop on ground floor and above building is used for residential purpose whole area is having similar shops all around in which ground floor is rented for commercial purpose and above building is used for residential purpose. It is a kind of backward area . I have applied for Vat but authorities refused to allot registration on ground that they will not give registration in rented residential building. so, My question is that whether under gst registration will be granted in such area if threshold limit is crossed of such person.