Experts please help me to resolves following, 1) Is GST applicable on transport of household, commercial good by road? 2) if yes then how much GST rate to be charged? 3) Who is liable to pay GST under Goods Transport Agency (GTA) ? 4) If Service receiver denied to pay/give GST then who is liable? 5) Can get ITC on Vendor GST paid under RCM? please answer. Thnxs

Someone deal as workcontrator and  raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure

Someone deal as workcontractor and  raised minning bill for the month of June'17 work on 30th June but our principal owner tell & force me that issue the above period bill on GST tenure so please suggest me that can I issue the above bill on gst tenure

Kindly let me know whether invoice shall be based on daily closing, that is every day the invoice will start from serial number 1 onwards, under GST regime.

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) ???