Dear Sir,


What is due date for payment of GST?and how to tax payable or refundable in GST?


Regards,
Rajni

Hi Caclub Mambers,

I want to know , if we pay advance commission to our agents or employees then shall we pay GST on advance payment of commission. Means shall we pay reverse charge.

Second, if we pay Rs. 10000/- per day (means in a month 260000) as daily office expenses. Then shall we pay reverse charge on 260000/- or in excess of Rs. 5000 per day (means (10000-5000)*26) i.e. 130000/-.

GST rate on Hiring of Vehicle

hi we are in to service industry and 100% export unit.
Can we avail input credit on purchases and how?

we have many small small expenses on repairs & maintenance, cleaning material, flowers etc. .. mostly paid through petty cash. the amount is not more than 10k per month , on such expenses also are RCM is applicable.

thanks

pls advise, if a trader whose turnover is less than 20 lakh takes GST number voluntary ( to cope up with problem of transport bcz some transporters are not making delivery of Non GST assessee), does he requires to pay GST even his turnover is less than 20 lakh?

Hi,

GST Applicable on books royalty receivable (copy right) ???

Purchased goods from a registered dealer, but Company's (Purchaser's)GST number not given, how to deal with this?

Sir,

Our firm business is related to trading of natural minerals and transportation, whether the purchases made on books,stationery and office essential GST input credit will be available or not? Whereas the stationery and printing purchases are not directly involved in our trading activities.

I have confusion whether the GST credit to be considered or not please provide details with concerned sections and notifications...

1.is gst need to be charged on fright, charged in sales.
2.how to pass the jounal entry for puchases.
Eg. Puchses X good 1000
Fright charges 100
CGST-66 @6%
SGCT-66 @6%
Journal entry for this.
Note: In the said gst amount gst on fright charges is included

Dear Expert ,

1. I Received Invoice of Warehouse Rent with GST - Whether Input Credit can be taken ?
2. Received Invoice of Rent of Office Premises Whether Input Credit can be taken ?

Pls Support your ans with Section No if possible.

Thanks in Advance