Rohit R SharmaGstr-2 filing issue
Hi - 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
Rohit R SharmaI work on contractual data processing for foreign company. GST
I 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
Rohit R SharmaI work on contractual data processing for foreign company. GST
I 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
Rohit R SharmaI work on contractual data processing for foreign company. GST
I 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
Rohit R SharmaGST registration
I 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
Rohit R SharmaGST registration
I 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
Rohit R SharmaGST on Society charges paid to builder on time of possession
I 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
Rohit R SharmaCurrent status
I 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
Rohit R SharmaGST on commercial rent / input credit
We 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
Vidya JainSteel Manufacturer can go for composition scheme for job work
1. 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
Lalit BansalSteel Manufacturer can go for composition scheme for job work
1. 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
Lakshita BhandariGstr-2 filing issue
Hi - 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
Lakshita BhandariDropshipping and GST
Hello, 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
Abhishek DugarNeed to understand taxation with regards to indemnity
We 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
Vidya JainNeed to understand taxation with regards to indemnity
We 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
Lakshita BhandariGst for travel agents
Dear 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
Abhishek DugarGst for travel agents
Dear 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
Abhishek DugarDropshipping and GST
Hello, 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