GST QnA - Page No 4616

All Resolved Open

CA Lakhbir Saini

02 July 2017 at 23:11

RCM

an employee goes for tour n there he incurr certain exp on which gst is charged.. bt employee take d bill in his own name... nw cmpny has to reimburmse the exp... shld d cmpny pay gst on RCM... n 2nd querry is... can i pay IGST under RCM...

Rakesh Sharma

02 July 2017 at 22:47

INVOICE

dear experts, as per GST law in what cases we have to issue INVOICE instead of TAX INVOICE. Also if we paid GST under RCM we will issue INVOICE or TAX INVOICE. Please advise. Rakesh Sharma

Anonymous

02 July 2017 at 22:46

Rental income

My rental income from commercial property is 35000 per month. I am a doctor by profesion and my professional income is above 30 lakhs per annum .
Do I have to pay GST on my rental income?.

Rakesh Sharma

02 July 2017 at 22:43

salary details shown in TDS rerurn

Dear experts, an employee draw salary as per details below :- basic 32000 HRA 5000 (exempted 2800) convey. allowance 3000 (exempted 1600) Total - 40000 what figure we have to show in TDS return i.e. 40000/- or 35600 (exempted 4400). please advise. Rakesh Sharma

Rakesh Verma

02 July 2017 at 22:37

cash transaction

how much cash transaction allowed per day

rocky

02 July 2017 at 22:34

GST on recovery of freight

i sell goods of 28%gst and charge recovery of freight . what rate of gst should i charge on freight

rocky

02 July 2017 at 22:32

output of GST on rent

i am registered and getting rent in individual name and selling , purchasing goods in firm name. can i set up GSt output of rent to gst input of goods

rocky

02 July 2017 at 22:29

input of expenses

1) can we take input of stationary exp. , rent paid , security services , if we paid registered dealers for these goods or services. which business exp. are eligible for input and which are not.

RAJKUMAR SADHUKHAN`

02 July 2017 at 22:00

Registration

Supposed I registered gst on 10 th July and purchase goods before registration between 1st July to 9th July then my previous purchase will be shown in my GSTIN NUMBER? plz reply......