hello sir i am working aduditor office i want know about reverse charge machanism that rcm amount can i take itc , although can itc on rcm , which month adjust ment
ex: july month rcm amount sgst 500 , cgst 500 can i take july itc, or august ,
what is rate transportation to bring goods place of bussiness,

Dear Sir/Madam,

Kindly clarify whether Income Tax TCS on sale of Scrap (u/s 206C) should be included in the Value of Supply and GST has to be charged on Income Tax TCS or TCS has to be charged on value of goods including GST?

Thanks.

Please advice me whether printing press can opt for composition scheme? What if they purchase paper, do printing and deliver to client.

hi, we have paid our gst liability trough neft today morning but still payment is not updated in gst E-cash ledger.when it will be updated and tomm will be a leave so my consultant is unable to wait till tomm please suggest me

DO FABRICATION WORK COMES UNDER COMPOSITION SCHEME ??
FABRICATION WORKS KNOWN AS WORK CONTRACT ??
DO IT WILL NOT COME UNDER MFG UNIT ???


THANKS IN ADVANCE

What is the time limit for payment to service provider for availing ITC on services?
What if we do not pay and avail ITC in return?

Dear Sir
Kindly confirm and advice, GSTR 3B is mandatory for Business- TRANSPORTATION OF GOODS BY ROAD, as bills raised in Reverse Charge.
Thanks

whether GST on Reverse Charge to be paid under CGST/SGST on the basis of Place of provision of Supply even the Service Provider is from interstate OR to be paid under CGST/ SGST/ IGST on basis of Registration of Service Provider.? pls clarify...

Dear sir, I request you kindly explain, need of issue why bill, are we issue way Bill even if it is sale, we are issuing way Bill to manufacture for transportation of goods from Gurgaon to andhra pradesh even manufacture raised the way Bill, I'm andhra pradesh, if we sell goods to customer by raising the sale invoice, are we issue way Bill. Kindly explain the concept of way Bill.

please provide the GST Rate on Fabrics.Is there any change in GST Rate on fabrics.Give me reply on urgent basis