HiA and B both registered in Maharashtra....where A who is in to hiring of equipment gives it to B on hire but the place of hiring is in Karnataka...so wat will A charge in his invoices- Cgst and sgst or IgstPlease guide me

transport of passengers Gst rate is 5 , ITC is not available... in this case both services provider and recipient both not getting ITC or service recivepent can get ITC?

Hi all
It has come to know that Maximum cash transaction Per day Rs 10,000/- its ok, but fact is that Maximum Rs 5000/- i can pay if payee is not issued any bill or non-Taxable bill, is it true,,, if payee is issued taxable bill then i can pay Rs 10000/- is it true??? what should be about bank payment????
Need Your opinion.
Sanjoy Sardar
Accountant

Our firm is registered under gst regular dealer if we purchase goods from composition dealer then how the taxation work

Dear Experts

When we buy fixed assets then we add any cost incurred thereon to the fixed asset till the asset gets into working condition.

But when we buy goods, do we also add freight cost into the goods or do we open separate account for freight?

regards
shivani

Dear Experts

If X has a place of business in Chandigarh and one godown in Chandigarh and another godown in Panhkula (Haryana).

Now if X buys goods from Y and wants some goods to be delievered in Chandigarh godown and some goods in Panchkula godown, then how will Y do the billing?

Will Y issue two delivery notes and two invoices one each for Chandigarh and Panchkula?

regards
shivani

All dear sir i want to know what gst rate will be applicable in renting a motor cab if cost of fuel is borne by receipient ?

Good evening to all,I would ask for tds refund..As i ask to pay an interest of Rs. 1600 and as making payment typical error I wrongly entered the amount 16000 instead of 1600.The excess amount of Rs. 14400 doesn’t shown in 26AS.Please suggest me to get refund

What will be the RCM treatment of expenses towards handling of materials such as rice and paddy which are exempted in GST

Telecom sector invoice balance purchase book in purchase n sales or service