amarjeet singh
23 August 2017 at 00:09

registration

My client got a fresh registration under normal scheme but now he wants composition scheme. He wss never registered under any other law before gst. Can he migrate to composition scheme. If not then what should we do?



Anonymous
23 August 2017 at 00:06

Hotel bill under gst

Dear Sir,

I have query that my firm in Gujarat. I was went to Kerla for business trip.
when I was stay at hotel I provide GST No. to mention in Invoice. When they were making Invoice they mention CGST & SGST. Now I am Confused to how to I will take this Invoice in my Account Because if I will Take invoice with CGST & SGST. then why should Gujarat State Gov. provide me Input because state tax received by Kerla State Gov.


pranit sockey
22 August 2017 at 23:21

Taxes

Is the health care services or hospital services is exempted from gst


shah
22 August 2017 at 23:10

new registration ITC

if a person wo is doing business of wholesale medicines as unregistered dealer he got registration under GST as on 27/07/2017 now my query is can he got ITC of purchases which were made before registration if yes explain the process


reena sawant
22 August 2017 at 22:47

exam form Nov 2017

dear frnd, I am a ca final year student. I am trying to fill exam form however I am unable to pay fees. every time payment is declined i used all type of debit card n cedit card but still I was unsuccessful . now only two days remained for last date for submission. please help me in this matter regards Reena Sawant


Vinay sawant
22 August 2017 at 22:05

tran1

can anyone help me in filling tran 1form. where to put the kkc and service tax balance credit in tran 1 ?


Sabita Sahoo
22 August 2017 at 21:40

Itc on rental income

A registered person has taken his shop on monthly rent of Rs.15000.00.whether he is to pay gst on reverse charge basis?if the landlord receives rent of Rs.15000 p.m,his annual rental income will be Rs.180000.00 I.e not more than 20 lakh.In this case whether gst payable by recipient on RCM basis?


sreenath

Agricultural land was purchased on 17-4-2008 ,and this is converted to non agriculture land on 25-6-2015 and it is sold in PY 16-17 , so how to compute capitl gain
cost of Agriculture land- 820000
sale value of non agriculture land is 2000000


ganesh chowdary
22 August 2017 at 21:00

zGST ON RENT RECEIVED

sir pls tell me the gst on rental income...whether we have to deduct GST on RENT including TDS OR EXCLUDING TDS


Moneesh Nair
22 August 2017 at 20:46

GST PAYMENT

While making the payment of gst ,due to some technical problem, the payment process was not completed but in the challan history it shows the deposit status as initiated even though the payment was not completed. Now how to delete the above challan.






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