deepak kumar
24 July 2017 at 14:10

Gst registration

Kindly confirm after gst registration the supporting docs or any other docs are to be submitted to which department.
Also will any physical verification take place by the gst officer after registration as used to happen in TIN case


deepak kumar

COULD ANYBODY PLZ EXPLAIN GST ON GTA SERVICES CARRYING MILK (RAW MILK,PROCESSED MILK, CHILLED MILK AND CONDENSED MILK AND OTHER MILK PRODUCTS.


CA Irfan
24 July 2017 at 13:59

gst

I am a wholesaler dealing in marble which are imported from rajasthan into jammu. will I get credit of excise duty paid under gst..further if excise duty is not mentioned in invoice..whether I am eligible for same under sec 140



Anonymous
24 July 2017 at 13:53

Unsecured loan repayment in cash

Dear All,

If unsecured loan is taken by way of account payee cheque of Rs. 50,000 and its repayment is done in instalments by way of cash.
What are the consequences ?


Roshan
24 July 2017 at 13:52

GTA Accounting Entry Under GST RCM

Please suggest How to Make Account Entry of GTA under GST


sanjay

Hello All
I want to confirm that
If I have possession of residential property and I am getting constructed on taking loan from bank. Can I claim deduction of interest paid on home loan for the assessment year 2017-18.
The loan is taken in Dec 16.
Pl confirm as I have to file return.
Regards



Anonymous
24 July 2017 at 13:10

Ipcc

dear expert iam a ipcc student i need to how can i pass a ipcc exam and which Author book refear during the exam give me some tipes sir thanks


rocky asudani
24 July 2017 at 12:42

gst registration

I am textile retailer having turnover less than 20lakhs. purchasing goods from other cities of same state and other state. can I purchase goods without gst registration from same state and other state


Ritu Alwani
24 July 2017 at 12:26

Reverse charge under gst

A Poha Parmal factory (Sole Proprietor) registered under GST is paying rent of Rs. 22500/- to an individual(unregistered). Whether that factory is liable to to pay GST under Reverse Charge or not?? Turnover of factory is more than Rs. 1 CR...



Anonymous
24 July 2017 at 12:25

Rent paying to individual


Dear Experts,

We are paying rent to 8 number of an Individual persons every month 45000/- per month for a leased premises,
our company is a Registered GST Dealer that 8.Individuals are Unregistered dealers,

A. Please give clarification may i need to pay GST under Reverse Charge Mechanism ?
B. If yer How much % i need to pay ?






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