SHUBHANSHU USRETE
09 September 2017 at 19:31

Aggregate turnover under gst

Will Aggregate Turnover under GST will also Job Work Income...????


VINOD SALGAONKAR
09 September 2017 at 19:20

Gst liability

SIR ONE OF OUR CLIENT IS ENGAGED IN TRADING/RESELLING BUSINESS OF ELECTRONIC PRODUCTS, RENTING OF FLATS FOR RESIDENTIAL USE, RENTING OF SHOPS FOR COMMERCIAL USE. I.E. IS ENGAGED IN GOODS & SERVICES BOTH.

Q1 WHETHER HE CAN OPT FOR COMPOSITION SCHEME
Q2 IF NOT COMPOSITION SCHEME, WHAT WILL BE THE GST RATE ON RENTING OF FLATS FOR RESIDENTIAL USE & RENTING OF SHOPS FOR COMMERCIAL USE.


Sathyanaath Kalyanasundaram
09 September 2017 at 19:03

Provisional id migrated but unable to login

Dear Experts.

I have migrated my client's provisional ID under GST. I have also received the Reg-25. But when I tried to login to file my returns it shows invalid username and when i tried the forgot username option it shows the RC cancelled and provisional ID cannot be migrated. We have already provided the provisional Id to all the customers and vendors and have raised invoices with the same. Kindly help me resolve this.

Regards
Sathyanaath K



Anonymous

I am CA IPCC student and I have cleared my 1st group in may 2017 and I have also completed my ITT and OP. Could you please tell me if I start my article ship from October then which attempt would be my first attempt of final examination ?


CA Vijay
09 September 2017 at 18:32

Gst has to be paid on advance

What would be journal entries for buyer in case supplier paid GST on advance receipt from buyer and 2) after receipt of final invoices from supplier.


Namit
09 September 2017 at 17:50

GSTR1

I want to submit GSTR 1 ,nil return but while submitting it is showing error as you have no summary to submit GSTR1. Now what should I do?


SUCHITRA
09 September 2017 at 17:48

Gst on car purchase and repairing

Sir, I have 2 Question : 1. Company purchased a New car in the name of Director.
2. Repairing / Service charge is being paid by the company whereas, Director has ownership of this Car
Can we use GST Input credit of the both case?????



Anonymous
09 September 2017 at 17:36

Health insurance

I HAVE BEEN PAYING HEALTH INSURANCE, BUT I HAVE DOUBT ON HOW TO DEAL WITH THE SERVICE TAX THAT COMES FOR THE HEALTH INSURANCE PREMIUM, HOW SHOULD IT BE TAKEN INTO ACCOUNTS AND SHOULD IT COME UNDER CAPITAL ACCOUNT OR UNDER DUTIES AND TAXES?


TARIQUE RIZVI
09 September 2017 at 17:35

Gstr-1 filing

Actually the GST site is not running fast and because of poor response I have lot of pending with me for uploading purpose. Whether a penalty of Rs 200/- per day shall be levied If by the way by tomorrow evening it is not uploaded ? Please confirm and let me know please how to face the situation. There are so many sales bills of each client.


Iftekhar Shaikh
09 September 2017 at 17:14

Npa Bank account

bank loan account got classified NPA for a small amount short of RS.140 that to due to Mistake of bank as the loan holder paid the AMT demanded now the bank is asking to pay whole loan amount advice






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