Dear Sir,
we are paying transportation charges to normal lorry and trucks while supplying goods. single payment may not exceed 5000/-, but overall payment exceeds 5000/- in a day. is it exempt? because they don't give us any consignment note. whether we pay under RCM or not??
Dear sir We are registered under composition Scheme. but we are not comes under composition and we are start raising invoice on Regular Basis still we are not filing GST . and when can we Expect the Amendment. we can take input after opton out from composition Scheme
Sir we are the Electrical contractors we have Buy the Materials @ 28% But our Customers are asking 18% under Composition Scheme is it possible and how we can got Remaining 10%
We have received a bill from a tour & travel operator for Rs. 3072. Which includes consolidated charge of Rs. 3000 for providing AC Car with driver for transportation of our Auditors.And Rs. 72 towards parking charges. They have not charged any GST
Now confirm how much GST is payable under RCM and under which category
PL CONFIRM THE EXACT CATEGORY UNDER WHICH THIS FALLS
PL ALSO CONFIRM WHETHER ITC IS AVAILABLE OR NOT
We have received a bill from a tour and travels company of Rs. 3072. Which includes Rs. 3000 consolidated charges for AC Car and Rs. 72 towards parking paid(receipts attached)
Car was used by our Auditors for visit to our office
Now confirm the RCM Rate that we have to deposit as operator has not charged any GST.
Also confirm the category under which this service falls
And also confirm whether ITC is available or not
Regards
Whether transportation service of petroleum goods or products are taxable or exempted?? As petroleum products are out of levy as per gst. so whether its transportation is taxable or not??
Dear Sirs,
We filed GSTR3B for August '17.. But the status shows submitted and to FILE GSTR3B. When the button FILE GSTR3B, we are getting the message as "Error! Invalid Return Type". We could not view the submitted return.
The display is not going forward. It is hanging.Please guide us to solve this p[roblem
Dear Sir,
I have purchase DropBox software for 138$ and paid the same 138$.. For RCM GST Working, what will be the Tax working... Is it IGST Payable or CGST/SGST @ 18% against software purchase.. Or It is my Import cost, but not paid IGST on Import
Please suggest me
Dear Experts,
The office rent of July we will pay in September. Pls let me know in which month we have to pay GST on rent under RCM?
Thanks
Ankur Jain
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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