Hello Experts,

If 'A' is a registered GTA, 'B' is also a registered GTA and 'C' is a registered purchaser and 'D' is a registered Seller.

If 'C' ordered some goods from 'D'.'C' is hiring truck from 'B' for the transport of goods from 'D'.

and at that time 'B'(GTA) was also not having Truck for transport.
So he hired truck from 'A' (GTA).

Now, 'B' will raise invoice for the truck in the name of 'C'(buyer) without GST as the GST is payable under RCM.

and 'C' will pay the GST under RCM.

Whereas, 'A' (GTA) will raise the invoice without GST to 'B' as 'B' has hired the truck from 'A'.


Now,Is 'B' also liable to pay GST under reverse charge.?

(Or)

As they are GTA so there will no GST under RCM for 'B'. ?

Is there any Double GST ?

Dear Experts,

Is it mandatory to report exempt / non-GST inward supplies in GST Return. (No Dealing with Composition Dealers)

Please guide me

Regards,
Ramesh

Is RCM is applicable on legal services provided by advocates till 31/03/2017, i.e , is it required to pay tax on RCM basis for services of advocates?

Dear Sir/Madam

Where I get Proper HSN Code?

For Web Designing and software technology HSN Code Please?

Please kindly inform me

Regards...

Sir, suppose if a company is providing uniform for its employees and gst charged on purchase of such uniform. In such a case, whether company can avail ITC on such goods? Is their any restriction? Is this one treated as gift item purchased ?

we want to start Bus Services business either one or all:
1. School Bus services for pick & drop students
2. Private passengers services- fare not more than Rs. 100/- per passengers
3. Private bus booking- fare more than 5k for whole bus booking
4. State carriage bus services

my question is GST Registration mandatory for all cases
What is GST Rates applicable
What is SAC Code
can we claim Composition Scheme

please reply soon. Thanks in advance

We have brought some stationery from a registered vendor for office use with gst bill .Can we claim GST as input under purchases for 3B filing ????

We have organised a Trade show for which we have paid fees to the govt for participating in the trade show. We have received a GST bill .Can we claim the GST as Input???

Hi, We are having small equipment installation order from Orissa. We are not Regd there.We are from MH.We engaged local contractor at Orissa to complete the job ,He billed to us at MH in IGST .
My question is that whether he can charge IGST in bill & can we take credit ? Or he should charge CGST SGST in bill ?
Please elaborate with provisions of GST

Thanks in advance.
Hi

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