Answers on GST (7,719)
 | GST helpThis question was kept private Answered by Lakshita Bhandari 7 years ago |
 | GST on Rent for Residential Property1. Whether GST will be applicable if a residential property is given on Rent to Commercial entity. If yes who would be liable to pay GST. 2. Whether it will make any difference... Answered by Lalit Bansal 7 years ago |
| Commission in foreign currencyThanks 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 Lalit Bansal 7 years ago |
| Invoice-cum-receipt in GSTR1This question was kept private Answered by Lalit Bansal 7 years ago |
 | Invoice-cum-receipt in GSTR1This question was kept private Answered by Abhishek Dugar 7 years ago |
| Invoice-cum-receipt in GSTR1This question was kept private Answered by Abhishek Dugar 7 years ago |
| Invoice-cum-receipt in GSTR1This question was kept private Answered by Lakshita Bhandari 7 years ago |
| Invoice-cum-receipt in GSTR1This question was kept private Answered by Lakshita Bhandari 7 years ago |
| Commission in foreign currencyThanks 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 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 Lalit Bansal 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 on Rent for Residential Property1. Whether GST will be applicable if a residential property is given on Rent to Commercial entity. If yes who would be liable to pay GST. 2. Whether it will make any difference... Answered by Rohit R Sharma 7 years ago |
| Commission in foreign currencyi am receiving commission on monthly/quarterly basis. under ST from the remitted amount of 100 - ST 15% deducted and on balance 85 ST was paid. question a) is the valuation of... Answered by Rohit R Sharma 7 years ago |
| Is RCM exception applicable on rent?Dear sir/Madam Owner is Unregistered, and our Business is 'Tour Operator' hence we can not claim ITC.. Is RCM 5000/- per day exception is applicable on rent also? 2) Is RCM... Answered by Rohit R Sharma 7 years ago |
| Invoicing clarificationHi, I am a partner for a reputed brand in Hyderabad for packers and movers whose HO is in Gurgaon. I generally pack and move the house hold goods to their Mumbai and Chennai... Answered by Rohit R Sharma 7 years ago |
| Things to do before starting a single person startupThis question was kept private Answered by Rohit R Sharma 7 years ago |
| Is RCM on office rent applicable?Dear Sir/Madam Should we charge RCM on Office rent if our Owner is unregitered? If yes what is the Tax rate?. Office Rent per Month is Rs. 8015/- We do not eligible for ITC,... Answered by Rohit R Sharma 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 Rohit R Sharma 7 years ago |