GST queries [4701]

All Resolved Open

Anonymous

04 November 2017 at 17:00

Self invoice

Dear Experts,

We have purchased goods and services from unregistered dealer.

Shall we have to prepare one single Invoice of different URD at the end of the month or party to party bill is compulsory?

Anonymous

04 November 2017 at 16:57

Hsn

Dear Experts,

How to pass entry of Stationery purchase against different HSN code as we have to show HSN details in GSTR 2?

Nagarajan

04 November 2017 at 16:21

Tds

I would like to know whether the TDS attracts on painting work , cleaning work etc.

R. NAGARAJAN

manisha

04 November 2017 at 16:20

Input credit on capital goods-import purchase

Dear Sir,

We are manufacturing company, We purchase -(Import) Capital Goods ie Gas Chromatograph & Weight Balance both are use in our manufacturing process. We have paid IGST on import Purchase of capital goods.

Can we claim full ITC on the same or 50% ITC will be available.

Kindly revert on the same.

pNt nEema

04 November 2017 at 15:59

GSTR 1 JULY

my July GSTR 1 is not submit.. any late fee if I file it now ...

Roshan

04 November 2017 at 15:51

Invoice

Can service tax invoice be issued after 1st july for services rendered prior to Gst under any circumstance? Is inordinate delay in submission of service tax invoice allowed or should he raise new invoice under gst?

sanjay

04 November 2017 at 15:46

Tax credit mismatch

hello All
I have by mistake selected assessment yr 2016-17 instead of 2017-18 in the challan 280. Now the tax is credited in the previous yr. My question is what can i do to rectify it?
Pl advise.
Thanks

MD ASHIF TANWEER

04 November 2017 at 15:38

Hra calculation.

IF AN EMPLOYEE JOIN THE COMPANY BETWEEN THE FINANCIAL YEAR AND SUBMITTING INVESTMENT DECLARATION FOR 12 MONTHS( HRA PAID BY EMPLOYEE RS 10000/PM). HOW CAN WE CALCULATE HRA.. (FOR EXAMPLE IF HE JOIN IN SEPTEMBER 2017) AND HIS SALARY STRUCTURE IS:-
BASIC RS 35000
HRA:- RS10000
CA:- RS4000
OA:- RS1000.

Anonymous

04 November 2017 at 15:20

Amount of capital gain

If a property is purchased for Rs 30 lacs in 2009 and sold in 2017 for Rs 60 lacs. What is the amount to be invested bonds under section 54- the entire amount of Rs 60 lacs or the difference of Rs 30 lacs

Anonymous

04 November 2017 at 15:16

Amount of capital gain

A house is sold off for Rs 50 Lacs. The amount of purchase is Rs 30 lacs. If long term capital gain is eligible, what should be the amount to be invested in bonds under section 54 EC, the amount of difference I.e Rs 20 lacs or the entire amount of sale Rs 50 lacs