if a partnership firm used the services of gta and gta raises the Bilti.
i need to know wether the exemptions of Rs5000 is available to the firm for using the services and whether the RCM deposited to the extent of 5%, the ITC of the same is available or not.
Thanks
Dear Sir,
Is sale of RO water in tanker is exempt from GST?
Dear sir, we are giving services to state government hospitals of wet washing of cloths.It seems that mega exemption is continued in gst as per cbec noti. 25/2012 service tax.please guide
I want know whether Composition dealer need to submit bill wise details in quarterly returns along with buyer Gstin number for invoices where goods are sold to another registered dealer
If I pay Rs. 9000/- to unregistered transporter who is not a GTA, then at what GST rate I have to charge reverse charge.
can composition dealer make interstate purchase ?
IF PURCHASE FROM REGISTERD INTERSTAE DEALER
The stock present as on 30th June 2017 with the business,post gst regime, will be sold with gst rates or vat rates. I mean whether the business will collect vat or gst on outward sale.
If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?
If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?
Sir if Composition dealers paying shop rent to URD on rcm basis then input credit available or not ?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Partnership firm taking gta services