Easy Office
LCI Learning


sweetyjain
03 November 2017 at 22:10

gst registration

if a person regstrd in delhi gst ,wishes to put up a business exhibition services( stalls) in UP then is he supposed to get a new reg no. In UP?


NEERJA ARORA
03 November 2017 at 21:17

Regarding itc of gst

I am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST


Muhammed Shareef k
03 November 2017 at 21:13

GSTIN number's 13th character

13th character would be a number or letter?, today i seen one gstin number that includes 13th character as a letter in gstn.gov.in site,,, when its changed??


NEERJA ARORA
03 November 2017 at 21:07

Regarding itc of gst

I
am registered ás sole proprietor under gst. How to claim ITC ON MTNL And Electricity bills? I mean do I need to show in purchase of service or how to proceed? Also the phone bill is in name of my mother but I am using it for my business. So can I claim ITC for GST.


Manjunath S
03 November 2017 at 21:02

Jobwork and Eway bill

Dear experts, we are a registered manufacturers in Karnataka, we sent our machine roll(capital) for grinding to Coimbatore through Delivery challan and Ewaybill and roll costs RS. 6 Lakh. Now roll is grinded and need to brought back to our factory. His service charges including GST is RS. 21600/-. Now we need to prepare E-way bill get back our material, he raised invoice only for his service charges and not mentioned roll value nowhere in his invoice. a) On what value we should prepare E-way bill. b) what are all the documents service provider need to prepare. please explain briefly.



Anonymous
03 November 2017 at 20:50

Accountancy

SIR/MAM i wrote my first accounts exam with blue pen, will they valu my answer paper?


aman
03 November 2017 at 20:30

Itc

Dear Sir,

i dont have transport business,nor i am dealer of car neither i run a driving school.......i have electronics shop and i want to buy car, can i claim ITC(input tax credit) of 28% for the car and then can i further claim depreciation of 15% as per income tax depreciation on car?
I will use my car in business only for transport of my staff and customers to drop home and airport/stations/hotels.


ANKUR GUPTA

I have one query regarding GST.
We have one of the party to whom we gave services. We issue the invoice to that party in the month of July for services rendered. But by the end of July we came to know that the party to whom services were rendered will not be making payment to us . So can we cancel the invoice issued earlier or we need to deposit the GST and cannot cancel the invoice
Are there any provision in GST law which tells us the circumstances where we can cancel the invoice ?

Thanks and Regards
Ankur Gupta


anil kr. sharma

Dear Sir,
Please explain me how to show Old jewellery purchased from customer in case of Jewellery Business, how to show this purchase in GSTR-2

Thanks & Regards,


Jasmeet Singh Narang
03 November 2017 at 19:32

Ca final

I had applied for conversion online but have not yet submitted the hard copy to icai. Even paid the amount for the same . I have changed my mind and want to stay under old scheme. If i dnt submit will my conversion application stands cancelled







Answer Query