Anonymous

i am residing at vijayawada, i am receiving commercial rent in vijayawada, hyderabad and bangalore. before 30.06.2017 i have only one registration under service tax act at vijayawada (andhra Pradesh). now i want to take Registrations under different states or i can charge IGST to other State Commercial rents. please clarify me.....


Dip Narayan

By mistake I did not show Rs 10000/-(Rupees ten thousand only) against the exemtion u/s 80(c). I have submitted my e_return and e verified the same.

Can I change/ revise my uploaded retrun? If yes then how?

Pl help me .


Rajendra Hegde

Sir. Explain the procedure for storage of fg & input under gst



Anonymous

what will be tax Regime on Unsold Stock after Expiry of 60 days from 1 July 2017.


s.k Singhal
08 July 2017 at 19:08

Query on gst registration

We are residing in Ghaziabad (U.P.) and having office in Ghaziabad. We are on banks penal for recovery of NPA accounts as recovery agency and bank allotted us branches of Haryana and we are doing recovery only in Haryana.Our turn over is below Rd.20 lacs.presently we are registered in service tax. Is registration is required under GST . Pl reply our queries.
Regards,
S.K.Singhal


dilip
08 July 2017 at 18:36

Credit

SIr,

If we purchase goods/service for self consumption then can we avail the credit of the same or not?

regards,

Dilip


Marimuthu
08 July 2017 at 18:33

Requisition of clarification reg

Dear Sir/ Madam, Now i am completing my ITT course. I kindly request your advise for : Shall i appear for IPCC Both the group Exam during May 2018, or separately i can appear. My quarry is: in which mode we can get more score in all subjects either by facing both the groups at the same time or separately. Thank you.


CA Praveen Chopra

A registered dealer in Gujarat want to purchase goods from Maharashtra on ex factory basis but it is not registered under Maharashtra. Whether seller in Maharashtra would charge CGST and SGST ? If yes, whether this CGST and SGST is eligible for ITC in Gujarat against local sale by such registered dealer within Gujarat ? Pls clarify.


vishak
08 July 2017 at 17:39

GTA

sir my assesse is a gta service provider. his business is proprietor ship ? he provides service to pvt company and also indivudal. what is the gst applicability in this two cases?



Anonymous
08 July 2017 at 17:36

Gst on hotel rent

Dear all
please let me know 1000/- Room Rent rule is applicable on Per Room per day or Total Rent of all rooms






CCI Pro



Answer Query

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details