GST queries [4394]

All Resolved Open

venkatesh kumar

24 January 2018 at 11:39

Input tax credit on cash pick up services by bank

Sir,
Kindly Clarify Whether Input tax credit is available on Cash Pick up services by bank.

arun ranjan

24 January 2018 at 11:26

Input credit on immovable property contrution

Sir

whether input credit will be available on construction of Office building? when assesse is Works Contractor.

Sunny K

24 January 2018 at 11:06

Refund issue

I filed my return for AY 2017-18 IN august and also e verified on same date.but it is not processed till date .how much time will be take for processing .pls help me

Anonymous

24 January 2018 at 10:56

Senior citizen savings limit

Sirji,
Senior citizens can invest Rs15 lakhs in post office Senior citizen Account. Similarly nationalised banks also accepts these deposits whether it is allowed
Dilip

Anonymous

24 January 2018 at 10:49

Input tax credit on purchase of mobile.

I AM REGISTERED PERSON UNDER GST AND I HAVE PURCHASE MOBILE OF RS 15000/- + GST.

SO CAN I CLAIM INPUT TAX CREDIT OF MOBILE IN MY GST 3B RETURN???..

PLZ REPLY???

Anonymous

24 January 2018 at 09:58

Sez invoice date can be change

Dear Sir,
we have submitted bond for SEZ client...
raised an invoice in the month of October filled the return now clinet is asking to chagne the date
can it possible

please advice

kumar

24 January 2018 at 09:20

Gst input

WE HAVE PAID INSURANCE FOR COMPANY VEHICLE AND INSURANCE COMPANY CHARGED INSURANCE GST @ 18 . CAN WE TAKE GST INPUT OF THE SAME?.

Abhinav sharma

24 January 2018 at 00:06

Any penalty for not filing gst return on given date 22-01-18

I have done GST Registration on 30-11-2017 and I am Not Filing GST Return on last date that is 22-01-2018, Any Penalty For Not Filing Gst Return on given last date 22-01-2018, while GST registration 30-11-2018

Palak Rawal

23 January 2018 at 22:19

Composition scheme in case of fly ash bricks

Hello can I register under composition scheme if my business is manufacturing of fly ash bricks? please suggest. wht are disadvantage or advantages of it?

Anonymous

23 January 2018 at 21:59

Houseproperty income

Hi,

My own flat is rented out for 6 month in the last year and 6 month it was vacant. I am staying in the rented flat near office area in the same city so I am not claiming any HRA. By mistake I have filed my return with notional income. Afterward I realised that I could have shown it as Self Occupied Property. My query is can I revise my return and claim refund for the taxes paid.

Please advice.

Thank you in advance.