GST QnA - Page No 4362

All Resolved Open

govind

14 August 2017 at 22:26

Gst on works contract

Bill received towards transportation of moorum for roadwork..he is urd dealer..he has not register under the Gst..can the receiver liable to pay Gst@18% (shall i deduct 18% from contractor bill)

Anonymous

14 August 2017 at 22:15

Land purchase

sIR
*PURCHASE 2002 A LAND RS 250000
* BUILT A BUILDING AND COSTING RS 350000 DT 2008
* NOW SHOWING IN ITR
PLSE SUGGEST ME -PRICE TAKEN IN BALANCE .SHEET

Prakash Rao

14 August 2017 at 21:51

employees benefits

Salaries, wages, bonus, pf and ESI, power charges, property tax, etc to be incorporated in GSTR 3B IF NOT LET ME KNOW THE SECTION AS PER GST

Manoranjan Das

14 August 2017 at 21:31

gst on weighing measurement

is charges given on weighing material come under gst (kanta charges)?

hkarora

14 August 2017 at 21:28

Long term cap gain- deductions permissible

dlf levies panelty for not completion of house on vacant plot..
in my case it worked out to rs1lakh
since i sold the plot , can i take this as expd and deduct from amt recd???

R.ELANGO

14 August 2017 at 21:26

gstr3b

5th title in gstr3b exempted goods purchase or purchase from unregistered dealers?

Prashant Nalawade

14 August 2017 at 20:24

GST return

what is return due for GST for the month of July, 2017

Anonymous

14 August 2017 at 20:11

Rate of tax under gst for execution of civil works contract

I am a Works Contractor executing civil works to educational Institution weather my rate of GST is 12% or 18% and weather i can claim input tax on my inward supplies.

Anonymous

14 August 2017 at 19:56

Hello all,

Kindly help me fix my date of completion of articleship.My actual date of completion of articles is 11/2/2018.

As on 11/2/2018:
Days served = 1095 days
Leaves taken= 191 days
Leaves earned = 156 days
Excess leave = 35 days

Hence my date of completion with excess leave = 11/2/2018 + 35 days = 16/3/2018 ?

Please advice if my understanding is correct.

Anonymous

14 August 2017 at 19:27

Petty expenses - reg

Kindly let me know the treatment for petty expenses, under GST, like flower purchased for Rs.30, loading and unloading charges Rs.50, Repairs Rs.150, etc., where the supplier is a small petty shop, on some days the total may exceed Rs.5000.