i want to ask 2 things
1
how to book tally upgrade expense bill ? bill amount 3661+csgt Rs 329 + sgst Rs 329
2
can we claim input gst of this exp.

Please tell me experts SAC CODE OF LABOUR SUPPLY and old service tax code thanks

If the input credit is more than the GST paid then what happens? How do I get credit of the extra gst paid.

what is the rate of gst on transportation? what is the procedure of billing? is reverse charge applicable fully? thanks in advance

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 .