is there any rebate of 3 months for gta in gst.

Dear Sir, Some of our transporters raised bill to us without GST charged means they are not Registered, Now i want to know accounting treatment in our books of accounts. means RCM is applicable or not? what will the rate of RCM?

How Tax Computation for IGST,CGST,SGST for the Month of August,2017

Input IGST = Rs. 374255.00 Input CSGT= Rs. 28188.00 Input SGST = RS. 28188.00

Output IGST = Rs. 56700.00 Output CGST = RS. 145924.00 Output SGST = Rs. 145924.00

Sir, Please guide me about the best reference book for GST of CA Final may 2018

The Daily limit of rs 5,000 for purchases from unregistered person as per the GST notification is person wise or it is a day wise.

For example if i am a registered person, i have supplies from 2 different unregistered person of Rs. 4000 and Rs. 3000 on the same day.

Please let me know if i need to pay GST on the basis of RCM

Room hire by a company for two days and room rent charged by hotel and GST rate charged by hotel is 5% and my company is registered under regular GST registration and on invoice both GST registration mention whether my company can claim GST input. because it seems that GST charged by hotel is composite dealer and composite dealer whether can issue tax .

State Goods and service tax act is permissible to registered more than one gst registration and doing business by a individual. if it is possible.. A person having one pan number and he was registered two times and he received two gst registration number... it is valid or void ... Note : Two gst no. within the same state..

I want to know whether the consignor is liable to issue transportation bill along with the goods bill, who deliver his product to the consignee within the state by his own goods vehicle. Whether he can only issue good bill including the transportation or issue separate transportation bill. If yes what is the rate of transportation.

Sir,
My client is a partnership firm having royalty for collecting boulders and stones form river bank with in N C Hills assam now please resolve my en-query about:-
1. The process of invoicing for sales and the treatment thereon
2. The treatment of entry in the books of accounts in respect of royalty paid to the government.
3.Is there any RCM invoicing applicable for generating supply invoice

Sir,

We received d credit note as trade discount from supplier with cgst nd sgst.
Can we take input for this credit note????
And can we liable to pay d tax to govt???
please clarify