ashish rai
17 September 2017 at 11:22

Gst on job worker

If a job worker return the good after completed the work to the principal manufacture then what amt of gst charged to manufacturer .


DILIP KUMAR
17 September 2017 at 10:34

Regarding URD purchases

my client is composition dealer he purchases URD purchase of rs 4500/- . can he do self invoicing and not to pay reverse charge liability...and show this purchase in his purchase.....


vikram

In the 21st GST council meeting held on 9th sep it was mentioned that mark or name in respect of which actionable claim is available shall be deemed to be registered brand name. what kind of scenario will be covered under actionable claim. please give some examples. Dal or flour Miller's who uses their mark or name on the packing will be liable for 5% GST


Amol Shishte
17 September 2017 at 09:02

Itc

DEAR SIR,
CAN I TAKE GST CREDIT OF MONTHLY WATER BILL,ELECTRICITY BILL AND TELEPHONE BILL.


Ashish Khillan
17 September 2017 at 09:00

New amendment

Dear experters, whts the new amendment about practicak training? is now cpt passed student can also start training without passing ipc?


Savan Chauhan

I have filed and submitted TRANS-1. by process of TRANS-1-Credit Carried Forward- State/UT Tax
(Balance of ITC of VAT and [Entry Tax] in last return ) That now showed a 25000 rs balance in Electronic Credit Ledger . But How about another 10000 rs SECURITY DEPOSIT .... WHAT SHOULD I DO FOR THAT ??????
GSTR-1 of July is already filled on 10/09/2017.........................


Sai Kiran Reddy
17 September 2017 at 01:11

Sec 54B: incomes from capital gain.

Details of the Provision: If the assessee transfers urban agriculture land,which was been used by the assessee or his parents or his children for the agriculture purpose for a period not less than 2 years,and if invests the resultant capital gain in the purchase of an agriculture land,then the capital gain invested shall be exempted u/s:54B only if he stratifies some conditions. MY QUERY:One of the conditions to be satisfied for claiming the exemption is that the assessee shall hold the land so purchased for a minimum period of 3yrs. IF ASSESSEE HAS CLAIMED EXEMPTION BY PURCHASING RURAL AGRICULTURE LAND(I.E SITUATED IN NON SPECIFIED AREA) THERE AFTER IF HE SELL THE LAND SO PURCHASED BEFOR EXPIRY OF 3YRS FROM THE DATE OF TRANFER,THEN WHAT WOULD BE THE CONSEQUENCE FOR EARLIER EXEMPTED C.G AS HE DIDN'T SATISFY THE REQUIRED CONDITION?


Vishisht Bajal
17 September 2017 at 00:38

Adventure in the nature of trade

Can anybody explain in detail the meaning of Adventure in the nature of trade...? And please, an example is requested by my side...


jikesh
17 September 2017 at 00:24

gstr trans1

last date to file gstr trans1 form?



Anonymous
17 September 2017 at 00:06

Gst and rmc on rent

If suppose landlord crossed 20 lakh limit having gst no and don't raise invoice towards rent from tenant and the tenant pays gst in rmc directly .here anyway govt got gst collected in rmc way . What will be the implications to landlords?






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