pinakin
01 July 2017 at 18:20

gst rate

old gunny bag gst rate


Mis. Samata Thakur
01 July 2017 at 16:13

Aadhar link with pan card

Respected sir/mam,
My mother in-law is retired government employee. She have pan card with name PRABHA P NADAKARNI( before marriage) and Aadhar card with name Meera M Samant (after marriage). How should I link pan with Aadhar? She don't want to change pan card.



Anonymous
01 July 2017 at 15:14

Rcm

Dear Experts.,

A registered dealer received goods/supply from Unregistered dealer. After he falling under RCM...

Then,
The registered dealer received goods/supply from Composite Registered dealer...! Then How to dealt this transaction...
If its fall Under RCM or Not...?
If yes how to calculate Tax...?
If no how to account this one...?

Thanks in Advance


BALKISHAN SHARMA
01 July 2017 at 15:03

about tax deposit

if we paid gst already then good sold and we collect gst then how we will tax. deposit govt difference or whole amount of tax .and refund will be credit after filing return.. confused solve plz



Anonymous
01 July 2017 at 14:42

Gst under reverse charge

GST under reverse charge apply on services or goods received from UNREGISTERED DEALER ONLY. and ceiling limit is rs. 5000/- for per day, is correct.



Anonymous
01 July 2017 at 14:27

Itr 4

Dear Sir,

I want to knw, for the filing the return of Proprietor as ITR 4, online, in the column of INCOME DETAILS - Income from Business & Profession is disable so i check the column of NOB BP - in that column Pnl is not showing, only 44ADA, 44AD,44AE is showing,,

So how will i recorded the data related to Pnl in online portal????


Aryan
01 July 2017 at 14:14

Rent

Hello Everyone,

Do we have to Deposit GST under Reverse Charge Mechanism (RCM) in the case of
1) Rent given (office is in residential colony)
2) Rent given in for Commercial Place.

and both the Landlord does not have the registration of GST.

So, Do we have to deposit GST under RCM on Rent.

Thanks in Advance


Aslam Khatri

Is any nagative list and mega exemption list u der service tax to be continued in GST from 1st July 2017.?


Gurwinder Singh
01 July 2017 at 13:26

Gst to paid on freight

if i pay rs 2000 as freight

should i pay gst @5% on 2000.00

or

should i pay gst on 2000-750 = 1250 @ 5%

or

is there any other method kindly confirm

thanks in advance


uday chudasama
01 July 2017 at 13:06

GST

hello.. how much GST should I charge Handbags Sling Bags made from Semi PU..






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