![]() | Gstr-2 filing issueHi - I am a service Exporter - Importer. I pay IGST as RCM for Import. In JULY I paid RCM amount say = 5 INR. In MY JULY GSTR-3B , I forgot to claim that ITC. It means now in... Answered by Rohit R Sharma 7 years ago |
![]() | I work on contractual data processing for foreign company. GSTI do contractual work as internet assessor for a foreign company(ireland), I recently received a remittance from the company and was levied 18% GST. I am an amateur in tax... Answered by Rohit R Sharma 7 years ago |
![]() | I work on contractual data processing for foreign company. GSTI do contractual work as internet assessor for a foreign company(ireland), I recently received a remittance from the company and was levied 18% GST. I am an amateur in tax... Answered by Rohit R Sharma 7 years ago |
![]() | I work on contractual data processing for foreign company. GSTI do contractual work as internet assessor for a foreign company(ireland), I recently received a remittance from the company and was levied 18% GST. I am an amateur in tax... Answered by Rohit R Sharma 7 years ago |
![]() | GST registrationI am an individual running a hotel in Himachal Pradesh. I want to registet for gst, but i do not have a pan for my business( since it is not unDer a companu, partnership,... Answered by Rohit R Sharma 7 years ago |
![]() | GST registrationI am an individual running a hotel in Himachal Pradesh. I want to registet for gst, but i do not have a pan for my business( since it is not unDer a companu, partnership,... Answered by Rohit R Sharma 7 years ago |
![]() | GST on Society charges paid to builder on time of possessionI have bought a new flat in Thane region. At the time of possession I need to pay specific amount as socitey charges to builder ,please find its breakup below. Formation and... Answered by Rohit R Sharma 7 years ago |
![]() | Current statusI would like to know since now within or outside state transaction also under 20L - No GST rules. How I can stop taking and filling GST ? I am IT professional and having TO less... Answered by Rohit R Sharma 7 years ago |
![]() | GST on commercial rent / input creditWe own a commercial place that we rent to Hospital. Our monthly rent is 5 lakhs. The hospital does not have enough input credit to pay 18%GST and we are at the negotiation... Answered by Rohit R Sharma 7 years ago |
![]() | Steel Manufacturer can go for composition scheme for job work1. I am a Steel Furniture Manufacturer, i am doing two types of manufacturing, one is buying the material and do the furniture manufacturing, second is my customer supply the... Answered by Vidya Jain 7 years ago |
![]() | Steel Manufacturer can go for composition scheme for job work1. I am a Steel Furniture Manufacturer, i am doing two types of manufacturing, one is buying the material and do the furniture manufacturing, second is my customer supply the... Answered by Lalit Bansal 7 years ago |
Gstr-2 filing issueHi - I am a service Exporter - Importer. I pay IGST as RCM for Import. In JULY I paid RCM amount say = 5 INR. In MY JULY GSTR-3B , I forgot to claim that ITC. It means now in... Answered by Lakshita Bhandari 7 years ago | |
Dropshipping and GSTHello, I live in India and I am looking to start a dropshipping business business from my own website. My target customers are from outside India. And once the customer places... Answered by Lakshita Bhandari 7 years ago | |
![]() | Need to understand taxation with regards to indemnityWe are USA based company and need to understand the Taxation Effect with regards to our Services sold in India Answered by Abhishek Dugar 7 years ago |
![]() | Need to understand taxation with regards to indemnityWe are USA based company and need to understand the Taxation Effect with regards to our Services sold in India Answered by Vidya Jain 7 years ago |
Gst for travel agentsDear Sir/Madam, We are a travel agent in Kerala. We are going for GST registration. We do Hotel Bookings, Travel Packages, Cab Service etc.One of my friend in Delhi, who is also... Answered by Lakshita Bhandari 7 years ago | |
![]() | Gst for travel agentsDear Sir/Madam, We are a travel agent in Kerala. We are going for GST registration. We do Hotel Bookings, Travel Packages, Cab Service etc.One of my friend in Delhi, who is also... Answered by Abhishek Dugar 7 years ago |
![]() | Dropshipping and GSTHello, I live in India and I am looking to start a dropshipping business business from my own website. My target customers are from outside India. And once the customer places... Answered by Abhishek Dugar 7 years ago |