Anonymous
09 August 2017 at 20:30

Transporter's query

I am transporting goods only for a registered consignor party, & such party is liable to pay GST under RCM.

But still I am registered under GST, because such consignor party required by GSTIN number.

Now, my query is -

1) Do I need to file GST Return?
2) If yes, then can I file a NIL Return with all Zero figures i.e. as was filed under service tax rules?
3) If I need to file GST return with some details then please let me know?
4) Also, my son does a transport commission agent business with a turnover of less than Rs. 20 Lakhs, & he is also registered with GST, so whether he has to file GST return?, & if yes, then who shall be liable to pay GST in his case?

Thanks in Advance...

I Hope there will be someone who will be able to reply my query...plz reply..


Yasir
09 August 2017 at 20:27

interest rate

What is the rate of interest for late payments of service tax?


PRANAY AGRAWAL
09 August 2017 at 20:17

CENVAT & VAT Input

Hello Expert... I want to know how to deal with the CENVAT & VAT input on the invoices which has been received in the month of july'17 pertaining to the month of june'17


Manikandan

Respected Sir/Madam We need to register gstin for my branch in Chennai but our head office in Mumbai. It's possible to get gstin for my branch. Please revert back. Thanks in advance. With warm regards Manikandan



Anonymous
09 August 2017 at 19:18

Residential status

An indiancitizen during the financial year 2016-17l who worked in india 32 days during the year as an employee and afterwards left india to singapore for employment and worked there for 186 days. After resigning the post in singapore he rejoined the employment in india afterwards in the same financial year(147days). So, total stay in india works out to 179 days. Whether he will be treated as Non-resident in india for income tax purpose.


Maya
09 August 2017 at 19:10

Part B of Form 16

Dear Experts, How to generate part B in Form 16 by employer? Thanks in Adv, Maya.


vinod kumar pal
09 August 2017 at 19:01

ITC

Plz tell me experts in GSTR 3B RETURN WHERE I PUT THE BALANCE ITC FOR THE M/O JUNE 2017


P AGRAWAL
09 August 2017 at 18:57

when to take input credit of purchase

do we have to take input credit of purchase on invoice date, or on actual material delivery date


Guest

Hello sir/mam,
GST is applicable under RCM on transport charges. Whether input tax credit also available for the same. If yes then what will be actual treatment of GST under RCM. Whether we have to pay RCM GST in cash or showing in GSTR 2 is enough?



Anonymous
09 August 2017 at 18:34

Nps deduction


I have 1 queries:

My employer has deposited 10% in NPS(S.80CCD(2d)). Can I also deposit 10% of my salary on my own in NPS and be eligible for deduction. THis is apart from Rs.50000 available u/s80CCD(1b)?

Thanks very much in advance for the information.





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