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

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

Excess leaves

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.


Vivek
14 August 2017 at 19:10

Commission on insurance

Sir

I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.


veeru
14 August 2017 at 18:50

Rcm under gta

A taxable registered person of Telangana made some inward supplies from a registered taxable person from Maharashtra. The freight amount of Rs. 75000/- paid by the recepient dealer of Telangana. Now the question is whether under RCM on GTA services the dealer of Telangana to pay under IGST or CGST or SGST since the transporter of Maharashtra is unregistered.
regards


Vivek
14 August 2017 at 18:47

Commission on insurance

Sir

I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.


mahendra sahoo
14 August 2017 at 18:30

Itc claim of puchase of fixed asset

please solve this query
we purchased a vehicle for office purpose, we received a 28% GST bills, can we claim Full ITC of the year ?

please clarify to me?


mahendra sahoo

please solve this GST issue
we are the registered person in bangalore. Sir we purchased one truck goods from Surat to bangalore , we paid lorry freight to a unregistered person rs 12000/- by cash. So we comes under RCM of GST. when we paid GST under RCM. what tax we charged at the time of payment i mean IGST or CGST/SGST. If paid GST under RCM , can we claim ITC
please clarify by me






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