I am a registered wholesaler trader and i am selling the goods to a unregistered dealer. Which invoice should i issue for him and what is the limitation of this amount. And what is the provision for sale out the goods to unregisterd person?

If a person is providing both Restaurant and Hotel Stay Room Service then he cannot opt Composition scheme. But sir if the hotel room rent received is less than Rs.1000/- per day then he can opt Composition Scheme?

Dear sir
Taxable nontaxable good sales how can taxes paid total turnover tax or only taxable turnover tax lagse

Sir,
If we buy from unregister (exempted service or goods) we have to opt for reverse charge mechanism.

If the same buyer register in GST (Voluntarily) under exempted service or below Rs.20 lakhs. here also reverse charge to be applied.

please guide me

P RAVI
Accountant

Dear Experts.
In case of cash sale or if buyer is unregistered in GST.then is it mandatory to take ID proof No. Of buyer.

Thanks
RAJEEV SHARMA

i have to pay tax on RCM on ALL KIND of office expenses paid to unregistered dealer for providing goods or services or for only legal fees and transport ? and how to pass entry in tally software ?

Read more at: https://www.caclubindia.com/experts/rcm-2520744.asp

ALL UNREGISTERED DEALER:-

Suppose if I purchase from A - ₹ 5000/- Tea in a day , ₹ 4500/- Printing & Stationery from B, RS. 2000/- office expenses from C, Now the total unregistered purchase is ₹ 11500/- in a day. Is it liable to pay RCM.

I seen some youtube video , they are telling that ₹ 5000/- per day from a single person not in gross or in total. further I purchase ₹ 6000/- then may it be taxable in whole under RCM.

i have to pay tax on RCM on ALL KIND of office expenses paid to unregistered dealer for providing goods or services or for only legal fees and transport ?
and how to pass entry in tally software ?

I am a computer shop owner who deals in laptops and other accessories ( both new and old) . My annual turnover is less than 20 lakh. I was not having TIN. Before the introduction of GST, the supplier was delivering laptops and other items without any issues but now the supplier of laptops refuse to give me the goods as I do not have TIN. Supplier is a registered supplier. Will it be necessary for me to register my shop under GST even though my turnover is less than 20 lakh.

can I take balance of krishi Kalyan cess balance as a input in GST