GST QnA - Page No 4622

All Resolved Open

Anonymous

21 June 2017 at 12:23

Gst

import on goods when & how the gst paid

P.L. Gocher

21 June 2017 at 12:22

About tds

A contractor provided employee for company. So can this contractor call as recruitment angency or a contrator. And what is the TDS rate applicable for it

ganesh dew

21 June 2017 at 12:22

Online accounting career

Hi...
It's me ganesh. Im B.com with MBA graduate and applied CMA. I wud like to work in accounting in online. Hv u any suggestions regarding this. Plz.

MALAY DAS

21 June 2017 at 12:20

Reverse charges

RESPECTED SIR
IF A COMPOSITE DEALAER PURCHASE GOODS FROM UNREGISTARED DEALER, IS HE LIABLE FOR REVERSE CHARGES? PLEASE ADVICE THANKS.....

MALAY DAS

21 June 2017 at 12:06

Respected sir
WHAT IS TURNOVER LIMIT OPT FOR COMPOSITION SCHEME IN GST?IF A TRADER UNREGISTAR IN VAT LAW OPT COMPOSITION SCHEME CAN HE GET
ITC IN OLD STOCK BEFORE APPLY GST ? PLEASE ADVICE. THANKS......

Ashish Khillan

21 June 2017 at 11:53

Taxable limit

limit of 20 lakh is applicable for all goods and serivces or any servie is there tht is taxable from Rs. 1 ?
e.g= money transfer, aadhar card centre etc.

Anonymous

21 June 2017 at 11:42

income earned on account erection of electric poles

Kindly clarify whether income earned on account erection of electric poles is a business income or professional income

rajesh sehgal

21 June 2017 at 11:32

Job work

Dear All,

Please share how to proceed job work process in GST regime. We manufacture nut, Bolts & fasteners for Maruti, Hero & Honda etc.

Thanks in advance
RAJESH SEHGAL

Anonymous

21 June 2017 at 11:27

Liablity to file gst return ????

I WOULD LIKE TO TAKE...VOLUNTARY....NEW GST NUMBER
I AM IN COMPOSITION SCHEME
I AM...SURE...MY YEARLY TURNOVER..........NOT MORE THAN 10 LAC,,,IN MUMBAI....

I WOULD ...HAVE TO FILE QRTLY...RTN........LIABLITY TO FILE RTN ????

I AM RETAILER...........ALL CASH SALES........TO CONSUMER

ATUL -- 9969069215
LOOK4U@REDIFFMAIL.COM

pranit sockey

21 June 2017 at 11:26

Input tax credit

How a retailer file gstr1 whose end user of a product is the consumer and the dealer is registered as a regular dealer. Does he claim ITC. Suppose he is a medicine retailer who usually buy from a wholsaler/distributor.