if we paid gst under rcm cash. now can we take itc of this in the gstr 3b if july month
I have made an export sale with IGST charged in the Bill. The IGST amount has also been paid by bank. How do I enter it in GSTR 3B?
Can any body help me in finding GST rate for works contract, Iam running a talioring shop, stiching clothes for end customers who brings there fabrics for stiching, some expert told me that Iam doing a works contract, so plss suggest if any one can
I was trying to get a GST tin registration for a sole trading organization.
However the site asks for a legal name of the business as per PAN.
Does a sole trader hold a PAN under the name of business?
A individual is providing event management services to indian oil corp ltd. On various occasions then in this situation Reverse charge would be applicable or not.?
Client is interstate sub broker of stock market and was forced by broker to obtain GST no .Now the clarification came that if Interstate brokerage is less than 20 l then no registration required . Now my client who took regiatration wishes to surrender his GST registration
What is process ?
I am a sebi registered sub-broker in stock exchange with brokerage refund less than Rs. 20 lacs per annum. Do I need to register under GST?
I am composition dealer I completed my gst provisional registeration now what to I do of April to June sales and tax. should I filed quality return and which meaner.
We are a pvt. ltd. company which is providing ware house and transport service to our clients.
We provide tranportation facility to our clients and for this we also procure transportation service from secondary transporter, who are raising monthly bills to us as GTA.
Please advise that:
1. Whether GST as RCM has to be deposited on our vendor's transportation bills.
2. We are still raising our service bills to our clients as GTA as charging nil GST.
3. GST as RCM is applicable on all type of expenses. Whether some expenses are exempted or not e.g. salary, interest etc.or on all type of expenses RCM is applicable.
one person doing manufacturing activity and also give service like jobwork can he take registration under Composition under GST ???
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itc of rcm