Poonawalla fincorps


RAHUL GUPTA
11 December 2017 at 17:30

Section 44ad

Whether section 44AD is available for mobile shop owner as sec 44AD is not applicable in case of commission or brokerage income but such person also has income from recharge voucher.

whether income from recharge voucher is considered as commission income or revenue income and can it be considered in total turnover or not.


CA Ashok Shah
11 December 2017 at 17:06

Transporter

In case of transporter purchase a Truck for business use then GST on that would be eligible as a credit



Anonymous
11 December 2017 at 16:56

Gst on hotel

Hi manage an Simple AC Hotel in Mumbai,(Not a Restaurants etc.). we get online order from zomato.com, i can go for composition scheme under GST. What is the applicable rate for us under GST.



Anonymous
11 December 2017 at 16:03

Nil rated or exempted

wheat, bazra, makka etc under head nil rated or exempted kindly suggest me?


uma shankar khatri

We are purchaser seller has charged freight, local transportation charges in ythe invoice and GST charged on amount including freight. Now when we make entry in our books what will be the the purchase amount , that will be including freight or excluding freight ? Now the seller will make entry of sales amount excluding freight. If we make purchase entry including freight then there will be Mismatch in this amount, although the Tax amount will tally.

please guide what to do ?


Kishor V. Salgaonkar
11 December 2017 at 15:18

Gst on reservoir leaser

Whether GST on Reservoir Lease Rent applicable or Not. Under which section or code


Prudhvi raj
11 December 2017 at 15:10

Csr activities

As a part of CSR activity, my company wants to purchase jute from a trader and donate for free of cost to a registered society. Now my concern is will my company is able to take credit of gst paid on purchase of jute? If yes then in whose invoice name my company should purchase jute(in the name of company or in the name of society?)
please clarify my doubt. Thanks in advance


shivani kiran
11 December 2017 at 15:08

Old lorry sale

what is the gst rate if old lorry sale , lorry in the name of pvt., ltd company
or what is the gst rate if lorry in the name of person


Vishnu

Hi
Please clarify whether GST is applicable if a person is involved in TWO Wheeler Finance business???? He does only finance ..he doesnot buy and sell vehicles. So is GST applicable on Interested collected on finance amount etc???
Can a works contractor claim Input on cement,steel i.e on inputs used for completion of contract???

A business person has made construction of wall for his business premises can he claim input for the materials (cement and steel) used???



Preeti
11 December 2017 at 13:18

Non gst supplies i.e liquor

we are the supplier of non gst item i.e Liquor. Do we need to mention our sales in gstr 1 ?