Answers on GST (7,719)
 | Mistake in GSTR1I have missed adding B2C invoice. Though i have added B2C bills and paid the correct tax amount in GSTR3B, i have missed adding B2C in GSTR1 and already filed it. How can i... Answered by Lakshita Bhandari 7 years ago |
 | Is GST applicable to landlord share of flats?Hi, I have bought flat from land lord share . The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the 12% GST for my flat before... Answered by Vidya Jain 7 years ago |
| Is GST applicable to landlord share of flats?Hi, I have bought flat from land lord share . The builder is marketing the flats . I have paid the advance and now the builder asking me to pay the 12% GST for my flat before... Answered by Vidya Jain 7 years ago |
 | GST charges in commodity tradingI am an Online Commodity Trader. My Broker is charging me 18% GST on brokerage as well as on transaction charges, stamp duty & SEBI fees. As far as I am concerned, a broker is... Answered by Rohit R Sharma 7 years ago |
| CommissionSir I received commission through credit note I am unregistered , who need to pay tax We I need to get registered compulsory or service recipient can pay tax on RCM basis Plz... Answered by Rohit R Sharma 7 years ago |
| CommissionSir I received commission through credit note I am unregistered , who need to pay tax We I need to get registered compulsory or service recipient can pay tax on RCM basis Plz... Answered by Rohit R Sharma 7 years ago |
| GST calculation on property (apartment) purchaseThis question was kept private Answered by Rohit R Sharma 7 years ago |
| Query on GST for job workHi , Please let me know if the following scenario is feasible to claim ITC : 1). If I go purchase input goods (invoice is procured) for my business on 1st september 2017, when I... Answered by Lakshita Bhandari 7 years ago |
 | Query on GST for job workHi , Please let me know if the following scenario is feasible to claim ITC : 1). If I go purchase input goods (invoice is procured) for my business on 1st september 2017, when I... Answered by Lalit Bansal 7 years ago |
| Query on GST for job workHi , Please let me know if the following scenario is feasible to claim ITC : 1). If I go purchase input goods (invoice is procured) for my business on 1st september 2017, when I... Answered by Vidya Jain 7 years ago |
| GST charges in commodity tradingI am an Online Commodity Trader. My Broker is charging me 18% GST on brokerage as well as on transaction charges, stamp duty & SEBI fees. As far as I am concerned, a broker is... Answered by Lakshita Bhandari 7 years ago |
 | CommissionSir I received commission through credit note I am unregistered , who need to pay tax We I need to get registered compulsory or service recipient can pay tax on RCM basis Plz... Answered by Abhishek Dugar 7 years ago |
| GST charges in commodity tradingI am an Online Commodity Trader. My Broker is charging me 18% GST on brokerage as well as on transaction charges, stamp duty & SEBI fees. As far as I am concerned, a broker is... Answered by Abhishek Dugar 7 years ago |
| GST charges in commodity tradingI am an Online Commodity Trader. My Broker is charging me 18% GST on brokerage as well as on transaction charges, stamp duty & SEBI fees. As far as I am concerned, a broker is... Answered by Lakshita Bhandari 7 years ago |
| Correction in previous annual turnover in GSTR 1Sir/ madam I have filled the previous year turnover wrong, and also filled the GSTR 1 return. Will there be complications. Or will it be available for edit latter on. Answered by Lakshita Bhandari 7 years ago |
| GST calculation on property (apartment) purchaseThis question was kept private Answered by Lakshita Bhandari 7 years ago |
| CommissionSir I received commission through credit note I am unregistered , who need to pay tax We I need to get registered compulsory or service recipient can pay tax on RCM basis Plz... Answered by Lakshita Bhandari 7 years ago |
| CommissionSir I received commission through credit note I am unregistered , who need to pay tax We I need to get registered compulsory or service recipient can pay tax on RCM basis Plz... Answered by Lakshita Bhandari 7 years ago |