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TEENA NAGADA
19 August 2017 at 21:36

Surrender of gst

Client is interstate sub broker of stock market and was forced by broker to obtain GST no .Now the clarification came that if Interstate brokerage is less than 20 l then no registration required . Now my client who took regiatration wishes to surrender his GST registration

What is process ?



Anonymous

I am a sebi registered sub-broker in stock exchange with brokerage refund less than Rs. 20 lacs per annum. Do I need to register under GST?


Nitesh Gulwani
19 August 2017 at 20:58

composition dealer

I am composition dealer I completed my gst provisional registeration now what to I do of April to June sales and tax. should I filed quality return and which meaner.


PANKAJ MISHRA
19 August 2017 at 20:53

Gta

We are a pvt. ltd. company which is providing ware house and transport service to our clients.
We provide tranportation facility to our clients and for this we also procure transportation service from secondary transporter, who are raising monthly bills to us as GTA.
Please advise that:
1. Whether GST as RCM has to be deposited on our vendor's transportation bills.
2. We are still raising our service bills to our clients as GTA as charging nil GST.
3. GST as RCM is applicable on all type of expenses. Whether some expenses are exempted or not e.g. salary, interest etc.or on all type of expenses RCM is applicable.


M.M Sachora
19 August 2017 at 20:46

Composition Scheme

one person doing manufacturing activity and also give service like jobwork can he take registration under Composition under GST ???



Anonymous
19 August 2017 at 20:35

Ca in jewellers

Should CA work with Big Brands jewellers??as its a retail industry ,i am having some hasitation??



Anonymous

Sir/Madam,

WE have Paid Wrongly Amt in Cess How to get REfund or its can be adjusted in coming GST Filing in August.

Our PRoducts Not Covered Under Cess. How to CLaim Plz Help.......


NK1976
19 August 2017 at 19:46

Gst on expenses & rcm

DEAR SIR,

I WANT TO KNOW THAT WHAT GST TREATMENT & RCM ON FOLLOWING EXPS.

1)CONVEYANCE EXPS PAID TO STAFF
2)STAFF WELFARE EXPS (SNACKS & TEA & COFFEE & MEAL EXPS PROVIDE TO STAFF)
3)PRINTING & STATIONERY EXPS (FAX & XEROX & PRINTING PAPERS & STATIONERY EXPS)
4)SALARY PAID TO STAFF
5)REPAIRS & MAINTENANCE EXPS.
6)PETROL & DIESEL EXPS.
7)OFFICE EXPS & GENERAL EXPS.

PLEASE PROVIDE YOUR VALUABLE RESPONSE IN THIS REGARDS.

THANKS & REGARDS
NK


Rajendra Kumar Sankhla
19 August 2017 at 19:03

Reverse charge

Mr A is registered dealer under GST in Chhattisgarh.
Mr A purchases goods (Sugar & Oil) From Mr B resides in the state of Maharashtra.
Mr B books transport of these goods and hand over Goods to GTA Mr C (unregistered) and bilty generated is TO PAY.
But Mr C (GTA) resides in Chhattisgarh and provides services across the state.

Is Mr A is liable to pay GST under RCM on transporting charges ?
Under which head RCM should be paid,
whether as IGST
or
CGST and SGST




SUBHASH MISHRA
19 August 2017 at 18:40

Gratuity

Respected sir,
One of my client is an insurance agent associated with L.I.C. of India. In F.Y. 2016-17 he received an amount of Rs. 2,00,000/- towards gratuity. Whether it is taxable or not ? If exempt, then under which section ?
Please guide.

With regards






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