Sir/madam

a restaurant is registered under composite rate of tax and paying Rent to UD dealer Rs.100000/- pm. Pl clarify me RCM to paid on Rent and what on rate

Services provided by the eye specialist are exempt from GST as per my knowledge but what about medicines or injections etc. Purchased by doctors for using during eye surgery or operation.... Kindly provide guidance in this regard...

Hi,

Please help me understand how can we claim Cenvat incurred on the Bank Charges....

Do we need invoices or the bank statement is enough ?? Can bank statements received in excel be used??

Are invoice numbers required??

Please help me urgently....Thanks in advance !!

Whether petty cash payments made by a company in a day exceeding 5,000 to unregistered dealer attract RCM?

Sir... I have a doubt regarding input tax blocked on gift items. Suppose now a company is purchasing some jewels or clothes for giving that one as a gift. Now can the company claim input on that purchases ?

Dear Sir,

Please note, Office staff provided by labour contractor (Un-registered dealer) to our partnership firm (Registered under GST)

Payment around ₹ 50,000 per month paid to labour contractor.

Please guide me, TDS provisions under GST is applicable or not on such transactions.

Thanks & Regards,

Jatinder Kumar

what will be the treatment of Accountancy service provide by individual

we are registered under GST
Service provider is unregistered
monthly payment is 4000.00

kindly guide

Respected Sir/Madam,
I am registered in GST. If i provide service in Dubai, than which tax to be charge in invoice.
For export service any other documentation required.

Hi All,

My Question is first i bought a mobile from online portal then the same mobile i want to sell to corporate company by adding margin money, in this case how to proceed
Example Mobile cost Bought from Online 10000/-
I will add 3000/- as a margin
Totally it will become 13000/-
In this case how to process for the correct GST invoice....
is there any complications in this.....

I heard that there is one notification stating that if a registered dealer purchases all goods from unregistered dealers then he is not liable for reverse charge for that purchases.is this right? what is the notificatio no and date of notification