Lalit Nagpal
This Query has 3 replies

This Query has 3 replies

18 June 2017 at 12:36

Gst applicability

Company having main business of Extraction of coal and sell it to power houses. But in addition to this, company gets some income from following heads. please let me know whether GST will be applicable on them.
1) Some space had been provided to Bank for ATM and getting some nominal rent.
2) school bus has been provided to children of employees and outsiders for going to school and for employees its free but from outsiders its chargeable but at nominal amount. Company paid hire charges to bus owner and schools are not under company.
3) Company is having community hall to facilitate employees and local people for functions and charges are Rs. 2000 to 4000 per day.
4). Company is running hospital for employees and medicines which are not available in company store can be bought from outside medical store. Medicine are taxable so will it be any ITC at time of reimbursement for medical expenses.
5) company has provided accomodation to contractors and amount is being deducted in name of house rent, electricity and water.


CA. RAGHAV GARG
This Query has 2 replies

This Query has 2 replies

what will be GST RATES ON PADDY HUSK, RICE BRAN AND BARDANA.. and under which hsn code are they covered


ARUN KUMAR PRASAD
This Query has 1 replies

This Query has 1 replies

18 June 2017 at 08:35

Debit/note

Can buyer issue debit/credit notes to suppliers under GST provision ? pls advise


Bharathi Rpro badge
This Query has 1 replies

This Query has 1 replies

Dear Experts,

Kindly clarify Whether CGST and SGST will applicable for supply of service in intra-state supply of service?

Thanks in advance.


naga rakesh
This Query has 2 replies

This Query has 2 replies

17 June 2017 at 17:40

Invoice

WHETHER MANUAL INVOICES CAN BE ISSUED UNDER GST IF SO HOW TO GENERATE INVOICE REFERENCE NUMBER FOR THOSE


NANDAN
This Query has 1 replies

This Query has 1 replies

17 June 2017 at 17:04

input Tax credit for goods supplier

dear experts, The dealer of goods supplier, if he paid GST on audit fee. Can he take credit on that?


AMAR GANDHI
This Query has 1 replies

This Query has 1 replies

I am starting a new business of providing manpower services from my office based in Ahmedabad. Once I start, I may have clients located in other states too and provide manpower services to them in other states too. Do i need to do GST registration from very first day of starting the business or I have heard that it is not necessary to do GST registration till Rs. 20lac turnover. Please confirm whether it is true.

Secondy, do I need to apply immediately once turnover reaches Rs. 20 Lacs and what would be the applicable GST rate for my category of services.

Thirdly, I believe that since this is intangible service, how would buyer of my service get input tax credit, if I charge GST from them.

Please help clarify my queries.

Thanks,
Amar Gandhi
Gujarat



Anonymous
This Query has 3 replies

This Query has 3 replies

17 June 2017 at 13:05

Gst % hotal rent and on restaurant

Dear Experts.
pls tell me the GST % on hotal rent.

in my state on rastaurant vat is 14.5% on gross value and 15% ST on 40% value 60% abatement . pls let me know the GST % on restaurant.

Regds
Anmol


T.T.VIJAYAPRAKASH
This Query has 3 replies

This Query has 3 replies

MR A SIZING & WEAVING COOLY PAID TO MR B.. HIS REG. UNDER GST ACT AND RATE OF GST?



Anonymous
This Query has 2 replies

This Query has 2 replies

17 June 2017 at 12:44

Tax invoice in gst era

is it compulsory to upload the each and every Tax invoice and Invoice under the RCM in GST Portal by the Taxable person wef 01.07.2017