anand mehta
15 July 2017 at 10:07

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 ?

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


PRANAY JAIN
15 July 2017 at 10:02

Rcm

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.



Anonymous
15 July 2017 at 10:02

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 ?



Anonymous

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.


pankaj gupta
15 July 2017 at 09:02

krishi kalyan cess

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


G. Rajesh

what is the gst rate and HSN code for Mithai retail business


pankaj gupta
15 July 2017 at 07:12

accouting

i have one question can we club GST in sale in financial statement or not just like excise duty???


Ankit
15 July 2017 at 05:03

Input tax credit

My question related to excise input credit being non registered dealer under central exise. 1. I am vat registered dealer , but not registered under central excise , as our end user are retail customers. We buy the exciseable goods from the authorised dealer /distributor of some manufacturer who is is also non registered dealer under central excise. Producer give them Invoice as per central excise rule Basic + excise + cst/vat , but distributor sell the material to us at price including excise ( without any indication of excise amount) + vat. 2. My question, how to avail input tax credit for the the closing stock on account of excise already been paid but no value shown as bought from distributor under vat invoice.


shubham ghag
14 July 2017 at 23:42

clothing gst rates

clothes ke 2 rate hai 5 % aur 12 % under 1000 rupis 5 % up 1000 12% agar mera ek shirt 500 ka hai aur paint 800 ki hai to total 1300 hue par act me online search karne ke ye pata chala ki 5 % ye per pic hai to me kya shirt pe 5 aur paint pe 5 aaise lagaunga kya ki puri total pe 5 %lagauga


Ujjwal kumar
14 July 2017 at 22:58

Registration

If a person buys goods from outside the state and sells in the same state where he has place of business and TO is less than ₹20lakhs then whether he is required to take registration and if yes how tax will be calculated ?






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