Service Tax QnA - Page No 4270

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Anish Gupta

20 August 2017 at 16:43

Service tax ( cash basis)

A Chartered Accountant firm is paying Service Tax on receipt basis as the turnover is below Rs. 50 Lakhs in previous year. What will be the treatment of payments received after 01st July, 2017; invoices for the same have been raised before 30th June, 2017? How to file return (Service Tax/GST) in above case?

Hardeep singh

20 August 2017 at 16:40

july return

mere client ka gst no. aug. mein ayia hai or uska july return ka portal nahi show ho raha . what i do now. plz help

GAUTAM BANKA

20 August 2017 at 16:37

GST ON RENTAL PROPERTY

I have a Commercial Property in U.P and i am receiving rent from that property.My place of business is Bihar.I have taken GST no. in Bihar. How to I collect the rent from property in U.P ?

qures

20 August 2017 at 16:31

Rent and gst

HiIs it compulsory to register gst if i lease out my comercial property to a company if my turnover is 6 lakh..they demand gst invoice of rent. Pls reply me with detail

Srimanta

20 August 2017 at 16:17

Bank

If i provide one bank a/c details for regd in gst, can i pay tax from another bank a/c which may nt b my a/c?

Anonymous

20 August 2017 at 16:01

Gst on transportation charges

We are a manufacturer. Many times as per our customers request we are showing freight charges separately in our supply Tax Invoice and are charging 18% IGST (applicable GST rate for interstate supply) on the whole Invoice Amount including said freight charges

We are discharging our liability of GST including GST collected / charged by us on freight charges.

Query : Do we require to pay GST @ 5% on the freight charges paid to the GTA, on RCM method for the same transaction ?

AMIT MEHTA

20 August 2017 at 16:01

place of supply

What will be the place of supply?. A registered dealer from Maharashtra places an order to a registered dealer in Rajasthan and ask him to supply it to site in Rajasthan.

VIKAS CHOWDHARY

20 August 2017 at 15:58

ITC OF INPUT FOR CONSTRUCTION CONTRACTORS

Will the construction contractors be eligible for ITC on inputs such as cement, pipes, etc

surendra kumar

20 August 2017 at 14:58

Composition

Hi,

I am trader having turnover of 40 lac during training year having a separate registration. I have commercial property let out and has income of 25 lac.

Can I opt for composition scheme under gst?

Thanks