GST queries [4664]

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Ravindra Huchappa

21 November 2017 at 17:01

Current gst on drip irrigation equipments

Dear Expert,

Could you please provide current GST rate for drip irrigation equipment? We are planning to get drip irrigation done for 5 acres of land in Karnataka. The vendor is saying GST as 18%. However there are some reference of GST being reduced to 12% on 09Sep.

Any reference for the same will be helpful.
Regards, Ravi

Avinash Jeevan Dsouza

21 November 2017 at 16:34

Discount on gst bill

Dear Experts,

Can anyone tell me when I should take the discount in my gst bill?

Before calculation of the taxes or
after calculation of the taxes?

please give me your advise.

Ravindra Kumar

21 November 2017 at 15:32

Gst security guards services

Respected Sir,

I am working in NGO. Presently we are paying Rs. 9700/- per month as office security charges to contractor and deducting 2% TDS on bill amount. The contractor did not charge GST on bill.

I am afraid that in future we have pay GST since we are deducting TDS. Kindly suggest in this regard.

Thanking You

Ravindra Kumar

Harshita

21 November 2017 at 15:31

Contribution meaning

What does the word 'Contribution' actually mean according to LLP Act?

Ritin Suvarna

21 November 2017 at 15:10

PPF u/s 80 C

can a person get deduction u/s 80 c if he contributes to his father's ppf a/c and through bearer cheque?

Jatin

21 November 2017 at 14:59

Reporting of expenses - gst return

Dear Experts,

Is it mandatory to report expenses like interest on loan, Purchase Books, Petrol / Diesel, Electricity expenses, Salary in GSTR 3B.

Regards,
Ramesh

Preetam Singh Shekhawat

21 November 2017 at 14:45

Itc availability

Dear Sir / Ma'am,

A person has been granted the GST Registration on 14.09.2017. Can he take the credit of input taxes paid within a period of 30 days upto 14.09.2017. (i.e. 15.08.2017 to 13.09.2017).

As the person can take registration within 30 days of his becoming liable to register under GST act.

Please clarify

divyanjali

21 November 2017 at 14:31

Cs professional exams dec 2017

ANYONE ATTEMPTING CS FINAL GROUP1 IN DEC2017 ATTEMPT ? OR THERE IS ANY GROUP RELATED TO THIS ?

Anonymous

21 November 2017 at 13:55

Capital gains in case of co-owned property

Hi Experts
Please answer whether capital gains will be attracted if a property was purchased by two brothers in their joint name 10 yrs ago and now one of the co-owner release his share in favour of other without any consideration .