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    Que. IdDescription
    19698 GST - (  INPUT CREDIT ON CLOSING STOCK )
    There is a category of TextileShawl traders at present exempted from VAT.They were purchasing from manufacturers who themselves were enjoying SSI exemption limit in Excise and VAT was also not applicable on their products.In this scenerio, The trade. Continue ..

    By: Mahesh Kumar  |  Date: 26/06/2017   
    Total Answers : 0  |   Post Answers
    19699 GST - (  RECEIPTS AFTER NOTIFIED DATE )
    A Small service provider (opting payment of ST on receipt basis) receive payment after notified date. What would be the treatment (as invoice raised in ST regime) on receipts of payment including ST in GST regime? Also what happens if Service provid. Continue ..

    By: SURAJ KUMAR CHOUDHURY  |  Date: 26/06/2017   
    Total Answers : 0  |   Post Answers
    19700 GST - (  RCM )
    Whether RCM would be applicable on each and every supplies or any threshold is there? If so, why one go to get supplies from UR, every one would search for Registered only? Then threshold remains only applicable in case of persons dealing in B2C onl. Continue ..

    By: SURAJ KUMAR CHOUDHURY  |  Date: 26/06/2017   
    Total Answers : 0  |   Post Answers
    19701 GST - (  THRESHOLD LIMIT )
    As per Service tax regime, Service provider upto threshold can keep the registration and file nil return. As and when he cross the limit he can be a regular assesse. But in GST regime, whether any such provision exist or not? Once registered he has . Continue ..

    By: SURAJ KUMAR CHOUDHURY  |  Date: 26/06/2017   
    Total Answers : 0  |   Post Answers
    19702 GST - (  QUERIES ON GST )
    presently we have lot of dealers under KVAT like once in Pharma business who dont maintain stock register integrated with financial records. How important is Stock records in GST regime? Why details of statutory forms are being asked from April 15 t. Continue ..

    By: Prashanth Karanth  |  Date: 26/06/2017   
    Total Answers : 0  |   Post Answers
    19703 GST - (  FEW MORE QUERIES ON GST )
    Dear All 1. Under Karnatak Luxury Tax Act, accommodation provided in an ICU charging more than 1000day per room attracts Luxury Tax . No such provision appears to be incorporated in GST law. Can we assume that ICU room rent is exempt from GST as i. Continue ..

    By: Prashanth Karanth  |  Date: 26/06/2017   
    Total Answers : 0  |   Post Answers
    19690 GST - (  ANTI - PROFITEERING )
    Whether manufacturer should ensure he is transferring the benefits to the GST to the customers by maintaining his pre-GST margin in percentage terms or in rupee terms?

    By: CA. BHALERAO PRASAD PRAKASH  |  Date: 25/06/2017   
    Total Answers : 0  |   Post Answers
    19692 GST - (  TREATMENT OF REIMBURSEMENTS )
    I understand concept of pure agents is continued but in relation to outward supply. However, what should be the treatment of employeeconsultant reimbursements which may not have direct relation to any specific outward supply? Will it attract GST onc. Continue ..

    By: CA. BHALERAO PRASAD PRAKASH  |  Date: 25/06/2017   
    Total Answers : 0  |   Post Answers
    19693 GST - (  JOB WORK  )
    Sec 143 (1) permits sending inputs to job worker without payment of duty "Under Intimation". Any format or reporting structure is notified for this?

    By: CA. BHALERAO PRASAD PRAKASH  |  Date: 25/06/2017   
    Total Answers : 0  |   Post Answers
    19694 GST - (  JOB WORK  )
    Sec 143 (1) permits sending inputs to job worker without payment of duty "Under Intimation". Any format or reporting structure is notified for this?

    By: CA. BHALERAO PRASAD PRAKASH  |  Date: 25/06/2017   
    Total Answers : 0  |   Post Answers
    19695 GST - (  SUPPLIES BY SEZ UNIT TO DOMESTIC UNIT  )
    Does the recipient treat SEZ goods and services as imports? If yes, whether reverse charge shall apply to services supplied by SEZ units?

    By: CA. BHALERAO PRASAD PRAKASH  |  Date: 25/06/2017   
    Total Answers : 0  |   Post Answers
    19696 GST - (  IMPORT OF SERVICES FROM OUTSIDE INDIA  )
    Import of services from outside India for example, cost allocation from group company outside India - will it attract GST? What about same transaction by SEZ unit?

    By: CA. BHALERAO PRASAD PRAKASH  |  Date: 25/06/2017   
    Total Answers : 0  |   Post Answers
    19697 GST - (  WHETHER SEZ UNITS WILL REQUIRE 2 REGISTRATIONS?  )
    Provisions relating to the proportion of supplies that a SEZ unit is eligible to make in the domestic tariff area or DTA is governed by the specific SEZ act and rules and regulations thereunder. If the company exceeds that limit and is required to . Continue ..

    By: CA. BHALERAO PRASAD PRAKASH  |  Date: 25/06/2017   
    Total Answers : 0  |   Post Answers
    19687 GST - (  REMUNERATION TO PARTNER )
    WHETHER GST IS APPLICABLE ON REMUNERATION TO PARTNER WHETHER OR NOT WORKING

    By: SHYAM SUNDER  |  Date: 21/06/2017   
    Total Answers : 2  |   View Answers
    19688 GST - (  GST RETURN )
    IF SELLER "A" SELLS GOODS ON SAY 3172017 AND BUYER "B" RECEIVES GOODS ON 182017 NOW SELLER HAS TO SHOW THIS SALE IN JULY RETURN. SINCE THE BUYER RECEIVED GOODS IN AUGUST , HOW BUYER "B" VERIFY THIS SALE OF "A" IN RETURN OF JULY AS HE ACCOUNT FOR T. Continue ..

    By: SHYAM SUNDER  |  Date: 21/06/2017   
    Total Answers : 6  |   View Answers
    19689 GST - (  CGST ACT - SCHEDULE II )
    Schedule II describes some cases which are either to be treated as supply of goods or as supply of services. Some of activites listed therein may be with or without consideration and for others nothing has been specifed about the consideration. Q. . Continue ..

    By: shashank gupta  |  Date: 21/06/2017   
    Total Answers : 1  |   View Answers
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