Dear experts,

running pvt ltd company. turnover 1.8 crore, gst registered. we pay to a third party for security & peon service. third party company annual turnover is less than 20 lakhs though registered in gst. should they charge gst to us? despite of charging no gst should we pay gst to them? please advice. thanks in advance

Dear Sir,
How to take Input Credit for Import of Services under RCM? What is the due date for payment of GST under RCM?
I want to take Input credit as early as possible or as soon as possible so, how to avail such credit against normal GST liability?
Suppose, for July month, if I pay GST under RCM by 31st July then can I avail credit against the normal liability of GST (Service tax regime, we used to do that)
Kindly guide with your input as well as compliance part on this aspect.
Thanks in advance.

Dear Sir or Madam,
Respectfully i says that i want to know about input tax credit for Manufacturing of Raincoat Garment.Below I give my query so please reply my answer.
1. We purchase of Our new Building Purchase materials(Fixed Assets) example:- Cement,sent etc. so we take input tax credit ??????
2. We Purchase of any type of Assets of Machinery for use of Manufacturing of Raincoat so we take input tax credit ??????

EXPERTS,
RCM LIABILITY WILL BE PAID BY CASH ONLY. BUT IF RCM LIABILITY ABOVE 10 THOUSAND (10K) THEN HOW WE WILL DEPOSIT IT THROUGH CASH BECAUSE WE CAN DEPOSIT GST ONLY 10 THOUSAND.

dear expert, my client is supplying nil rated goods and he is register his business in GST under reguler supplier but he purchased some machinery and equipment, at a time of purchasing machinery he got GST invoice so can he claim refund of such amount of tax which he paid. thanks & regards

hello sir, please solve my query if transporter is unregistered in gst they are no charge gst in transport bill so company liable for pay gst on transport charge under reverse charge mechanism ????? and transporter is registered dealer but no added gst in bill so company is liable for pay gst under RCM ??? please give me your valueble time fo my query thanks

Registered GST person having turnover less than 20 lakhs per annum providing supplies to another gst registered person in same state. Whether he is required to charge sgst and cgst in his invoice, pl advise

I have applied for the GST registration on 14-07-2017 and get the ARN no. but now the application showing the pending for processing and dashboard showing the no application submitted. I'm not able to understand whether I have applied for registration or not and even I have not received any shown cause notice for clarification. kindly suggest whether should I wait further or go for new application. thanks

GST Rate & SAC Code for CCTV Installation?

Can registered company take ITC against insurance paid machine break down policy and fire policies etc


Regards