Anonymous
24 July 2017 at 14:46

When rcm applicable.

intrastate service or goods buying from unregistered dealer.
on buying or taking service interstate whether RCM applicable.


RAKESH A PATEKAR
24 July 2017 at 14:41

Sett off

Dear Sir/Madam,

As I am a tour operator charging GST @ 5% will I be able to take Sett off of the same while paying GST to tour operator @5% under GST?

Regards,
Rakesh


SIM R B
24 July 2017 at 14:28

Registration

Dear Sir,
A retail trader enrolled in GST and got user name and password . What is the next procedure for getting GSTIN and GST Registration Certificate?


Ajinkya K
24 July 2017 at 14:15

labour charges under rcm

I am registered person and I take Service from unregistered person to repair my air condition in Office should I m liable to pay gst under rcm and what is rate for same


deepak kumar
24 July 2017 at 14:10

Gst registration

Kindly confirm after gst registration the supporting docs or any other docs are to be submitted to which department.
Also will any physical verification take place by the gst officer after registration as used to happen in TIN case


deepak kumar

COULD ANYBODY PLZ EXPLAIN GST ON GTA SERVICES CARRYING MILK (RAW MILK,PROCESSED MILK, CHILLED MILK AND CONDENSED MILK AND OTHER MILK PRODUCTS.


CA Irfan
24 July 2017 at 13:59

gst

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


Roshan
24 July 2017 at 13:52

GTA Accounting Entry Under GST RCM

Please suggest How to Make Account Entry of GTA under GST


rocky asudani
24 July 2017 at 12:42

gst registration

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


Ritu Alwani
24 July 2017 at 12:26

Reverse charge under gst

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...






CCI Pro

Follow us
add to google news


Answer Query

Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details