Lakshita BhandariQuery on GST for job work
Hi , 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 8 years ago
Lalit BansalQuery on GST for job work
Hi , 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 8 years ago
Vidya JainQuery on GST for job work
Hi , 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 8 years ago
Lakshita BhandariGST charges in commodity trading
I 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 8 years ago
Abhishek DugarCommission
Sir 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 8 years ago
Abhishek DugarGST charges in commodity trading
I 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 8 years ago
Lakshita BhandariGST charges in commodity trading
I 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 8 years ago
Lakshita BhandariCorrection in previous annual turnover in GSTR 1
Sir/ 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 8 years ago
Lakshita BhandariGST calculation on property (apartment) purchase
This question was kept private
Answered by Lakshita Bhandari 8 years ago
Lakshita BhandariCommission
Sir 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 8 years ago
Lakshita BhandariCommission
Sir 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 8 years ago
Lakshita BhandariGST calculation on property (apartment) purchase
This question was kept private
Answered by Lakshita Bhandari 8 years ago
Lakshita BhandariCommission
Sir 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 8 years ago
Abhishek DugarCommission
Sir 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 8 years ago
Lakshita BhandariCommission
Sir 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 8 years ago
Lakshita BhandariCommission
Sir 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 8 years ago
Abhishek DugarGST help
This question was kept private
Answered by Abhishek Dugar 8 years ago
Abhishek DugarCommission in foreign currency
Thanks for giving reply. 1. when raising inbvoice for commission to be rceived from foreign principals, it shows gst tax analysis. which can be different anad can vary depending...
Answered by Abhishek Dugar 8 years ago