i need to know that if the expenses are above 5000 then reverse charge will be 5000 per day per person???
if the services provided to outside country is liable for GST registration..? Also tell other taxation implications..?
Dear all, an Outsourcing agency provide contract employees to Govt.organisation , and raised bill showing separate amount for service and for ESI & EPF, and charged GST on the whole bill amount.... my query is that whether GST shall be levied on whole amount or only on amount for services provided (i.e Total billed amount minus ESI & EPF).. PLS Respond
IF REGISTERED DEALER TAKE TRANSPORT SERVICE(UNREGISTERED) FROM INTER-STATE(OUT SITE STATE).HE PAY 200000 .How much tax will be made under RCM and it will get a ITC.
1. whether reverse charge applicable for office rent where lessor has not registered ,due to his turnover does exceeded the limit? 2. if lessor registered but not charged the gst due to turnover does not exceeds the limit.? 3. also let me know for which expenses Reverse charge applicable under GST, if any notification available please let me know the same.
If we paid Detention charges to transporter for vehicle ( Truck ) hold 1 or 2 days .
is Detention charges is part of Transportation and under GST it will be covered under RCM ?
Or it is Different from Transportation ( GTA) and GST Will be Paid?
for availing excise credit return filing is compulsory, with out filing excise return is there any possible to claim xcise duty input, all invoices are available.
when we filing GSTR 1 in table 4, how to make the invoice for inward supply from unregistered dealer. whether the invoice raised for all 30 days (or) one invoice is enough how to arise? please clairify
Dear Sir Greetings of the Day we are agriculture research institute we are providing Scientific and Technical Consultancy Services for this we have registered under GST(For Services). Now we are selling Agriculture seeds to agriculture universities, as per GST seeds are exempted and we are issuing Bill of supply also do i need to register for Selling of Seeds?
taxable supplies in aggregate turnover includes total taxable value of sales and taxes of this sales?
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