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RITESH BAMNOTE
18 December 2017 at 22:17

Gst charged on amount reimbursement

one of my client charged Hall rent + Electricity Charges + Cleaning Charges + water charges etc in bill separately. whether GST on electricity charges collected from customer as per Unit used by customer as a reimbursement. IS correct & what rate?


nitish
18 December 2017 at 21:32

Gst 3b submission in progress

I am trying to file gst 3b 8 days ago but till date status shown as submission in progress. And not getting any response from help desk . If any one know the solution please let me know


alpesh
18 December 2017 at 20:57

Gstr-1 related

dear sir may client sales up to below 1.5 crore which option best to should select.

Whether your aggregate turnover during FY 2016-2017 was upto Rs. 1.5Crores?:
If you have registered after 1st July 2017, do you expect your aggregate turnover during FY 2017-2018 to be upto Rs. 1.5Crores?
Yes No

Would you like to opt for quarterly filing of tax return:
Yes No


percy
18 December 2017 at 20:01

chance of service in composition

we have heard of late that for of minister HV recommend Ed to include small service providers also in composition schemes..what r it's chances of inclusions....



Anonymous
18 December 2017 at 18:46

Ca articleship

Hello.
I m in second year of articleship but due to some personal reasons I'm not able to go office and want to terminate for a period of 2month can I do so? If yes what is the procedure?


Netai Saha
18 December 2017 at 18:43

Credit of input

A , B and C are three business organisations. B purchases goods from A and sales to C. C makes full payment to B against his invoice with GST and takes ITC. If A does not deposit GST to Govornment then whether C would be liable for that or not?


CA Akshay Jangid
18 December 2017 at 18:31

GMCS-II

Hi, I just came to know that GMCS has changed to  "AICITSS - MCS Course". May i register for AICITSS- MCS course.


Mitan
18 December 2017 at 18:15

Deemed credit

First stage dealer in central excise who have two type of stock 1) stock with excise invoice for which trans 1 already filed 2) stock with commercial invoice where excise duty is not mentioned
So whether can i filed trans 2 to avail deemed credit ?



Anonymous
18 December 2017 at 18:03

Tally related query

I have delete the one party data in tally but i have not changes in stock and amount in tally so what entry in tally is made pls guide me



Anonymous
18 December 2017 at 17:43

Gst input

hello friends
i am a construction contract (road) . can i avail GST input on tipper (Motor vehicle ).Tipper is used for the purpose transportation of soil, sand etc







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