Bill received towards transportation of moorum for roadwork..he is urd dealer..he has not register under the Gst..can the receiver liable to pay Gst@18% (shall i deduct 18% from contractor bill)
Salaries, wages, bonus, pf and ESI, power charges, property tax, etc to be incorporated in GSTR 3B IF NOT LET ME KNOW THE SECTION AS PER GST
is charges given on weighing material come under gst (kanta charges)?
what is return due for GST for the month of July, 2017
I am a Works Contractor executing civil works to educational Institution weather my rate of GST is 12% or 18% and weather i can claim input tax on my inward supplies.
Kindly let me know the treatment for petty expenses, under GST, like flower purchased for Rs.30, loading and unloading charges Rs.50, Repairs Rs.150, etc., where the supplier is a small petty shop, on some days the total may exceed Rs.5000.
Sir
I get comission on mediclaim policies sold to clients. I am not sure if i have to pay GST on commission received. My friends told me that GST is already charged to final client and paid by company and hence u need no pay it again.
Is this correct or should i pay GST again on commission received.
Please note i have my GST number.
A taxable registered person of Telangana made some inward supplies from a registered taxable person from Maharashtra. The freight amount of Rs. 75000/- paid by the recepient dealer of Telangana. Now the question is whether under RCM on GTA services the dealer of Telangana to pay under IGST or CGST or SGST since the transporter of Maharashtra is unregistered.
regards
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