GST queries [4605]

All Resolved Open

RAMA SHANKAR PRASAD

17 January 2018 at 15:12

Applicability of rcm on labour contractor

Sir
Kindly clarify the applicability of RCM in the light of notification No 38/2017 on payment made made by a pvt ltd co to a labour contractor who is unregistered and issueing the bill for supply of labour/ services at site.

sudhish kumaar

17 January 2018 at 15:02

Dealer enrollment fees - gst rate

Dear Experts

we are receiving dealer enrollment fee (non refundable deposit) and we are treating as other income.
kindly guide me the rate of GST for this non refundable deposit receipt from dealers.

Anonymous

17 January 2018 at 14:54

Gst implication on govt grants .

As per the I tax law, company has booked export incentives as receivable during past year.But in new GST regime, export incentives are received as part of import licence.These licence if sold , attracts GST.How to account for these licence sale with GST when revenue for the same is already booked in last year and shown as receivable.

Rajendra Hegde

17 January 2018 at 13:48

E-way bill

If I have to return JW materials to Principal,way bill will be generated by JWorker or principle?

ATAL BIHARI PANDEY

17 January 2018 at 13:42

Itc of trans !

Please tell us time limit of taking ITC as find in Trans 1

Adil

17 January 2018 at 13:28

Section 80 dd

Can both parents claim tax exemption u/s 80DD for their handicapped child.

Bijal Patel

17 January 2018 at 13:03

Are we applicable for itc reversal as per rule 42 & 43?

We are not paying Reverse Charges from Oct'2017 as suspended till 31st march'18
Are we Applicable for "(B) ITC Reversed (1) As per Rule 42 & 43 of CGST/SGST rules" In GSTR-3B Return (Cloumn 4 Eligible ITC).

surender sah

17 January 2018 at 12:41

Tds paid more than liability

Payment for TDS made more than its actual liabililty for Quarter 3 (period of Oct_2017 to Dec_2017) which as under:
liability for Q3 is 200000 section 194
Payment made is 450000 section 194

In this case, how can this excess payment be adjusted or get refunded???

Please assist in this matter.

Anonymous

17 January 2018 at 12:12

Due date for trans -1

What is due date for trans 1 for the service tax ( not Uploaded before GST registration )

Niraj

17 January 2018 at 12:11

Is profession tax levy?

Is Profession Tax payable on employees employed in Maharashta (head office of company) but Are actually working in
State of Rajasthan (branches) and Uttar Pradesh (branches) ?

Profession tax Act is applicable in maharashtra but not in Rajasthan & UP!