Sir, A registered dealer purchased goods from manufacturer and send the same goods directly to us (another registered manufacturer) for job work purpose. Can the dealer send goods on invoice of goods purchased from manufacturer and directly shipped to job worker for job work?

A shopkeeper registered under GST pays rent for the shop to the landlord of the shop who is unregistered under gst and the rent is 20,000/- per month. now since the landlord doesn't give a rent receipt with GST will the shopkeeper be required to pay GST in the form of reverse charge to the govt. Also if the shop keeper is registered under composition rule will he get the input credit for reverse charge if applicable. will it be better for the shopkeeper to migrate to normal GST instead of composition if no input credit on reverse charge can be availed?

Dear Experts, Recently I got call from shine.com and they are providing Online Certification course on GST (GST Pro) which would be given by Taxsutra and IBL for 5200/- Shall I consider this course and learn? or Is there any other good site where I can learn GST Online .. Please find below link for course content.. http://careerplus.shine.com/skill-courses/gst-pro-certification/pd5133.html

i have paid security charges on dt 5.7.17, bill date 1.7 17 what is due date to pay GST under reverse charge Is this compulsary to pay RCM seperately or I can adjust to my GST output like this- gst collected 100 rs gst rcm payable 10 rs to payb 100 rs

I want to know whether we want to open branch a/c in our head office at Mumbai under GST registration. The PAN is same. The branches are Hyderabad, Bangalore and Goa

Please reply back

GST on conveyance to be payable if paid to employee .

i woking as a tax executive in Inbisco we received man power on contract basis.
How much % applicable on man power supply or recruitment

Please suggest

Sir
I am having the following Incomes:

1. Director's Salary from two Companies Rs,24 Lakhs P.A
2. Bank interest on Fixed Deposits Rs.12 Lakhs P.A
3. Professional Income Rs,15 Lakhs P.A
Now I am requesting all requirement of GST Registration and my GST Liability if any kindly clarify

Thank you

Dear Sir/ Madam
My Question is-
A is a manufacturing Co. in U.P. and B is a Depot in U.P.
A send all manufactured goods (Finished goods) to B (depot) through Delivery Challan & B sale it all over India, But now and then goods sale from A (Manufacturing Co.) through Invoice, Now i want to know how to fill the Sale summery in GST return? I mean difference in Invoice Series & what about delivery challan too.?

Ikramuddin Saifi

A registered person engaged in retails business of garments has migrated to GST. Now he has added one branch for the same business with same proprietor but different firm name. Can he add the said same business with different name as branch of the aleady registered business OR will he have to apply separately?