I am a wholesaler dealing in marble which are imported from rajasthan into jammu. will I get credit of excise duty paid under gst..further if excise duty is not mentioned in invoice..whether I am eligible for same under sec 140
Please suggest How to Make Account Entry of GTA under GST
I am textile retailer having turnover less than 20lakhs. purchasing goods from other cities of same state and other state. can I purchase goods without gst registration from same state and other state
A Poha Parmal factory (Sole Proprietor) registered under GST is paying rent of Rs. 22500/- to an individual(unregistered). Whether that factory is liable to to pay GST under Reverse Charge or not?? Turnover of factory is more than Rs. 1 CR...
Dear Experts,
We are paying rent to 8 number of an Individual persons every month 45000/- per month for a leased premises,
our company is a Registered GST Dealer that 8.Individuals are Unregistered dealers,
A. Please give clarification may i need to pay GST under Reverse Charge Mechanism ?
B. If yer How much % i need to pay ?
Do i need to pay GST on Facebook Adverisement under RCM?
We pay to facebook for getting likes and business leads.
If i paid hotel bill for my guest and hotel invoice not apply GST. should i have to pay GST under RCM method.
Hotel person is unregistered person and hotel one room rent is below Rs 1000/-
Dear Sir,
Suppose my annual turnover is 15 lacs and I obtained GST registration voluntarily. Then I have to pay GST from my first bill or my liability would arise after crossing limit of 20 lacs?
Please clarify
whether courier agency will come under GTA and reverse charge is applicable to courier also???
Under Reverse charge buyer can purchase from unreg dealer seller from interstate. 2.limit of RS.5000 applicable for both local and interstate? 3.Conditions of availing ITC by buyer He can take ITC from local and interstate? plz clarify.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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