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  • TAX ON SERVICES GIVEN BY COMPOSITION DEALER
    by sushil sharma on Wednesday, September 26, 2018  at 09:53 AM

    IF COMPOSITION DEALER IS ALSO PROVIDING SERVICES OR RECEIVING RENT WHICH IS ABOVE LIMIT THEN IF HE HAS TO TAKE SEPARATE REGULAR REGISTRATION FOR THAT.WHETHER HE CAN REGISTER UNDER BOTH COMPOSITION AND REGULAR SCHEME.

  • Export of goods and proportionate reversal
    by Sunil on Tuesday, September 25, 2018  at 08:48 PM

    Please give your advise on the following: A Pvt. Ltd. company has local sales as well as export sale and they are not charging any GST for export invoices and charging GST for local sales. However, the inputs are used for both local sales and export sales in common. They are getting export incentive as well on export sales. Whether proportionate reversal is required under Rule 42 of CGST Rules in the ratio of export sales to local sales for total ITC availed.

  • Export of goods and proportionate reversal
    by Sunil on Tuesday, September 25, 2018  at 08:48 PM

    Please give your advise on the following: A Pvt. Ltd. company has local sales as well as export sale and they are not charging any GST for export invoices and charging GST for local sales. However, the inputs are used for both local sales and export sales in common. They are getting export incentive as well on export sales. Whether proportionate reversal is required under Rule 42 of CGST Rules in the ratio of export sales to local sales for total ITC availed.

  • Effective date of CGST (Amendment) Act, 2018
    by Mrudul on Tuesday, September 25, 2018  at 06:55 PM

    CGST (Amendment) Act, 2018 received president’s affirmation on 29th August’2018. In this act it is mentioned that the provisions of this act will come in to force on such date as the central government by notification will appoint. Is the notification for the effective date of this amended act issued? if yes what is the effective date?

  • Taxable value in case of export
    by Shivang on Tuesday, September 25, 2018  at 06:41 PM

    Dear Sir, We are merchant exporter. My query is what will be the taxable value for export? that is whether I have to charge IGST on FOB Value or CIF Value?

  • Reversal of ITC
    by Mrudul on Tuesday, September 25, 2018  at 06:33 PM

    XYZ Ltd. Imported goods by paying customs duty including the IGST. They claimed the input tax credit of the IGST charged in the Bill of entry. However, they had not made payment to the foreign supplier for more than 6 months. Are they required to reverse the ITC availed of IGST or since they had paid the customs duty to the govt., no need of reversing the ITC?

  • Change of Invoice type from B2C to B2B,how to show in GST portal?
    by DHIREN on Tuesday, September 25, 2018  at 06:14 PM

    My client have filed GSTR1 and details of one invoice was furnished as B2C in the month of Nov 2017, now customer says put my GSTIN number in Invoice and re-issue the same invoice having date of Nov 2017 with GSTIN number i.e.B2B, question is how to make changes in GST portal site,such that customer can see his invoice in GST2A auto drafted ? Please support.

  • Change of Filing GST Returns...
    by Ashok D T on Tuesday, September 25, 2018  at 05:53 PM

    Sir, We are presently filing quarterly GST Returns, now we would like to change to GST filing pattern to monthly, as we are getting payments from our Vendors (who are purchasing goods from us) quarterly or even thereafter after they receive confirmation through Web-site. Hence Kindly advise us, can we change the GST filing pattern returns from quarterly to monthly? If yes, what are the procedure to be followed? Regards.

  • Deductions of TDS while making payment under GST...
    by Ashok D T on Tuesday, September 25, 2018  at 05:02 PM

    Sir, Govt. has notified by notifn no. 50/2018 to deduct TDS @2%. I would like to know; 1. whether it regards to work done on or after 1st October 2018? or whether work done earlier to Oct. 2018 but payment made in Oct. 2018 or thereafter. 2) Any prescribed Challan for this payment? 3) If the balance payment for work done earlier, whether TDS provision will apply? 4) If advance payment made in Oct 2018, on such payment also TDS to be deducted? Kindly clarify.

  • ITC claim on Heating, ventilation, and air conditioning -HVAC
    by Arun on Tuesday, September 25, 2018  at 04:49 PM

    Can ITC be claimed on Heating, ventilation, and air conditioning ( HVAC) being accounted as capital asset in the business ?

  • Reverse Charge on GTA services for Inward Transportation of NIL rated Services
    by Ankit on Tuesday, September 25, 2018  at 03:37 PM

    Dear Sir, I deal in NIL rated goods. (Cotton Seed Oil Cake HSN 2306) I pay rs 20000-25000 to GTA on each transaction. Since the goods in which i deal is NIL rated, Do i Require to pay GST on GTA services on Reverse Charge Basis as per section 9(3) of CGST Act?

  • Order Cancellation by foreign buyer
    by Mrudul on Tuesday, September 25, 2018  at 03:27 PM

    XYZ Ltd. received an order from a foreign buyer towards supply of goods. Subsequently, the foreign buyer cancelled the order. XYZ Ltd. claimed an amount from the foreign buyer towards cancellation of order. Is XYZ liable to pay GST on such amount received?

  • ITC set off
    by janani on Tuesday, September 25, 2018  at 12:33 PM

    sir kindly clarrify one of my client is into hotel business and also he is running a jewellery shop in the same city and iam filing GST returns in which i combine both business and take ITC set off of both the business is this correct?

  • E-Way Bill
    by Shashank on Tuesday, September 25, 2018  at 12:32 PM

    Sir, We are an IT Company(Karnataka) we have laptops(>50K) provided by our clients 6 years ago for providing service. We have to return the laptops back to client(Kerala). Would delivery challan and e-way bill would sufficient for transportation of the goods?

  • Jobwork of Agriculture Produce
    by ramandeep bhatia on Tuesday, September 25, 2018  at 10:59 AM

    Sir, A person gets Tendu leaves processed as job work from a party which only does sorting , drying and cleaning of leaves to be fit for the person for its manufacturing use. The person who gets this job work done is biri manufacturer and get this work done from an intermediary. -My question is does Such process of getting Tendu leaves will be covered by exemption in entry 54 or 55 of notification no.12. being agriculture produce. -Does this exemption is only for cultivators.

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