RAJEEV
01 July 2017 at 12:46

Gst jurisdiction of gurgaon

Pls can anyone help me for getting jurisdiction of with ward no of Gurgaon address...Address : 880/31, Street No. 3, phase -1, Laxman vihar, Gurgaon- 122001



Anonymous
01 July 2017 at 12:33

Paying gst twice for same service

Sir we are a tour operator..we can not claim input tax..it means we need to pay gst twice ..one in invoice and second at the time of purchasing service from service provide like hotel and agent..pls advise whether its correct or something is missing???



Anonymous
01 July 2017 at 12:32

Compliance form (income tax )

I HAVE DEPOSITED AMOUNT OF RS/- 10,00,000/- AND ABOVE IN F.Y 2012-13. IN THIS CASE ALL AMOUNT CASH DEPOSIT AND CASH WITHDRAWAL LIKE THAN 49000 CASH DEPOSIT ENTRY AND AFTER 1 WEEK CASH WITHDRAWAL ENTRY PLS SUGGEST ME WHAT WOULD BE BEST REPLY FOR SUBMIT COMPLIANCE FORM (RELATED INFORMATION SUMMARY )



Anonymous
01 July 2017 at 12:11

Gstr2

Pls advise if a company is not eligible for input tax credit.in this case whether company need to file gstr2 or not


n.srinivasarao
01 July 2017 at 12:09

Gst on gold business

Respected Sir

Client Purchasing gold Biscuits by paying 3% GST. Client converting gold biscuit into gold ornaments through workers and finally selling gold ornaments.

Please tell me the GST procedure for this client



Anonymous
01 July 2017 at 12:09

Gst return

Sir we are a tour operator..so pls advise how many gst return we need to file??

Thanks


MAAZ
01 July 2017 at 12:04

Composition scheme

MY CLIENT HAVE GENERAL STORE OUTSIDE HOTEL.(TURNOVER BELOV 75 LAKH) AND IN MUMBAI CITY. MY QUESTION IS ARE FOLLOWING.
1) CAN HE OPT COMPOSITION SCHEME.
2) WHAT WILL BE RATE OF GST UNDER COMPOSITION SCHEME
3) IF HE PURCHASE URD .THEN NEED TO PAY UNDER RCM OR NOT

PLEASE REPLY


Jay
01 July 2017 at 11:55

Gst under rcm

Hi,
Please clarify the query

If a company registered under GST takes a rental service from a person who is not registered under GST because of falling under threshold bracket (not exceeding 20 lacs) - are the services still termed as Services from Unregistered dealer & company under liabilty to pay GST first & then take credit after making the payment ?


padam kumar tolambiya

Hi, Sir I am doing txn on E mitra and online service like recharge, form filling, etc. so please guide how maintain the account. transaction like exam fees paid on behalf of student we earn 0 on that we just take form filling charges 50 to 100 than thia whole trasanction are financial or what. after year end which ITR need to file with which amount. please help.


Prakash Dayani

I want to know how different is GST different for a businessman in terms if tax credit.

I vat regime I used to pay the govt. Tax collected - tax paid

In gst I will be getting credit for tax paid... So its the same thing.... Isn't it.? That's the first question.

2nd Q. If a chain say vegetable seller sells to restaurant (unregistered) ... And then the restaurant sells food to consumer without the bill. So seller happy, restaurant happy, customer happy.. No one is paying tax.. Then how valid is the claim that says it will bring such trade into organized trade as people will start demanding for bill to claim credit...






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