GST queries [4688]

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J. vijay kumar

12 December 2017 at 12:17

Rcm on expenses

GST on RCM basis for expenses like freight, loading and unloading, rent etc., prevails or postponed till 31st March 2017?

Anonymous

12 December 2017 at 12:15

Hsn summary in gstr-1

Dear Experts,
Our turnover is below 1.5 CR

Pls clarify :- whether we need to provide HSN summary in GSTR-1 or not,

Thanks
Amol Shakya

RAGHAVENDRA G.S

12 December 2017 at 10:34

Sales returns after rolling out gst

Dear Sir, please help me in regard to sales made before GST and the same were returned after the applicability of GST. How to deal with VAT paid on Sales made before GST on returning goods ?

RAGHAVENDRA G.S

12 December 2017 at 10:31

Elegibility of itc credit paid on purchase of motor cars .

Dear Sir plase let me know the eligibility of ITC paid on purchase of Motor Cars for business purpose by a Ltd Company. And also CGST and SGST paid on Insurance premium on cars.

Arun Kumar M

12 December 2017 at 10:22

Indirect expense - interstate transfer

Dear All

Kindly help on the below issue :
A consolidated amount was paid by headoffice for an indirect expense incurred for various branches across various states. GST was also there for the expense incurred. Now, the expense has to be transferred to respective branches. Is it mandatory to issue and invoice/bill of supply or any kind of document for the same?
Suppose the expense is for a small item bought ( NOT AN ASSET) and that is to be transferred to branch, what should be the treatment?

smitha rajesh

12 December 2017 at 10:07

TDS on GST is applicable for goods and services

I want to know whether TDS is deducted on value of goods and services or including GST

CA Hanumanth

12 December 2017 at 04:49

Change of name of a company

Dear Sir/Madam,

One of my client wants to change name of the company but one of the subscriber (and also director) to memorandum resigned and new director appointed, old director shares were transferred to new director.
Now, The question is while filing INC-24 Attachments are altered MOA, AOA. in altered MOA, AOA whether i need to change subscribers details and put new directors details. Is it proper to include new directors details in altered MOA, AOA ?
Thanks in advance

Anonymous

11 December 2017 at 22:19

House property

How to calculate House Property

mamta

11 December 2017 at 22:16

Director disqualification

if director disqualified under non filling of return in one company then is he vacate office of other company also or he can continue and singe balance sheet also....???