GST queries [4605]

All Resolved Open

Anonymous

05 December 2017 at 15:27

Gst rate on corrier service

Dear Sir,
What is the tax liability and gst rate on Corrier service agency?
Please clarify.

Guest

05 December 2017 at 15:04

3cd report can filed if tax payable not paid

pl advise, i case of private ltd company, if tax payable not paid , can ca file 3cd report . and if yes, where he can qualify taxes not paid in tax audit report

ANMOL AGRAWAL

05 December 2017 at 14:46

Vat

Sir, can we purchase goods from unregistered dealer ??? Give detailed explanation.

MOHAMMAD YASEEN

05 December 2017 at 14:03

Regarding gst registration categry

Dear All,
My client is manufacturing sofa and bed
which is better registration GST category for as regular or Composition
all purchases they charged 18% GST

MILAN B. SHAH

05 December 2017 at 13:30

Business from another location other than Gst number taken

hi if a dealer deals with hardware items do a business @ ahmedabad and starts a business other than place ahmedabad and starts a cement agency (but in Gujarat) than he has to take a new Gst number or same Gst number is ok

MAHESHA R

05 December 2017 at 13:28

Input tax credit on construction of building

Dear Expert

Kindly confirm the GST Input Tax Credit on New Building construction in our registered premises

and Input tax credit on Existing Building maintenence

Anonymous

05 December 2017 at 13:01

Pan card in name of business name mandatory for online store

Hi Guys,

I'm planning to start a small online store. However I need some clarifications...

1. Do I need a separate PAN card in the name of my store for accepting Payments (I already have PAN card).

2. Do I need to apply for GST even if the turnover is less than Rs. 10000/month. I'll be working as a reseller mainly where GST would already been paid by 1st seller.

3. Most of the payment gateways ask for business PAN card (name in PAN card should be same as of business), are their any consequences if I register for a payment gateway with my name (individual name instead of business name).

Thanks for all your replies....

G Nagendra Rao

05 December 2017 at 13:01

Residence rent

is residence rent deductible from proprietor business profit under chapter VI (80GG)

Anonymous

05 December 2017 at 12:43

A/c. on receipt basis

Dear Sir

can I revise my It return for A.Y. 2017-18 after getting intimation u/s 143 (1) as i have filled return on receipt basis & not claimed my tds as per form 26as.

Regards