GST queries [4604]

All Resolved Open

Anonymous

05 December 2017 at 17:02

Gst

providing table space to someone in commercial property whereby landlord carrying his own profession in same property will attract GST??

Gaurav Chaturvedi

05 December 2017 at 16:46

Tds on foreign payments

I want to know whether TDS will be deducted on Foreign payment for Sales promotion & Royalty?

Vinay sawant

05 December 2017 at 16:14

Gst registration

if I am in 2 business lines, then can I take registration for both under common GSTIN (by providing 2 HSN under single registration)

Anonymous

05 December 2017 at 16:03

Partnership firm

Dear Sir,

My Gross Receipt is Rs. 758650/- and Net Profit is Rs. 14685/-.
Do I need to do tax audit if it is less than 8% ???

thanks

Arun Kumar Thapa

05 December 2017 at 15:53

Gstr -4 filing

I am a composite dealer and I have made purchase only in quarter Jul- sep. I have not done any sales till now. Shall I file nil return(GSTR -4)?

Rakesh Sharma

05 December 2017 at 15:42

Dear Experts,

We are manufacturer Pvt. Ltd. company & purchased a car for up-down of staff for daily uses.

Can we claim ITC of GST paid on car purchase & Insurance.

Please advise.

Regards,

Rakesh Sharma

Jatin

05 December 2017 at 15:37

Tds refund for a.y. 2014-15

Sir,

I am a Insurance Agent, due to mistake from my side, income tax return not filed for A.Y. 2014-15.

How to claim TDS amount deducted by insurance Co.

Regards,
Jatin

Lakhan Saste

05 December 2017 at 15:37

Tax exemption for transportation service under gst

Dear Experts,
As per the link below from the website, Under Transportation of Goods by Road, the 5th point says any service provider who is not a GTA, Rail Operator or Courier agency, will not charge their customer the GST on service of road transport withing India.
As a Shipping company, where one would offer service of road transport, say from Chennai to Bangalore by road, will there be GST exemption of the invoices billed to the customer?
https://www.caclubindia.com/articles/transportation-of-goods-under-gst-30237.asp

NOORJAHAN SHAIK

05 December 2017 at 15:34

Syllabus

applicable syllabus for old ca final students in indirect taxation ie GST-75& CUSTOMS AND FTP 25Marks

Jatin

05 December 2017 at 15:32

Tds return

Sir,

We have not filed TDS Return for 1st Quarter, 2017-18 due to TDS fully not deposited by us.

Can i file TDS return for 2nd Quarter, 2017-18 (TDS already deposited) without file TDS Return for 1st Quarter, 2017-18

Please guide me.

Thanks & Regards,
Jatin