Whether GST shall be recovered out the salary being paid to the employees ? On what kind of facilities or amenities being provided to the employees there shall be cut down GST and at what rate ? Please guide me and oblige.

Suppose for example there are two registered dealer for GTA services MR A & MR B - Both are registered and provide GTA services
Now GTA is under RCM
Now MR A provides GTA services to MR B
Now Mr B has to pay GST under RCM
But he cannot claim that input as he also provide GTA services which is under RCM.
So will MR B get refund for GST paid under RCM for services received by him From Mr A

Sir,
Explain about reverse charge in GST

Dear Sir/Mam
I want to know the state jurisdiction of business, sector/ward/circle.

Dear All,

how can we Decide wether to opt for Composition scheme or Normal scheme so that we can get the best benefit out of GST ?

Regards,
Zoheb Pardesi

Sir,i have got gstin in january but status is pending verification,some information like contact and email is wrongly feeded .
At that time my firm was a partnership firm,by mistake my accountant feeded partner's pan card number instead of partnership pan card number.the status there also shows pan card does not match the constitution of business
On 1st april we changed the constitution from partnership to propritership and now proprietor is the same person whose pan card was wrongly mentioned.
There is no way given on the website to ammend all these things
Kindly help

Hi All,

Good Evening !!

We have to take the registration under GST as a proprietorship firm, So I have already applied for the GST registration and successfully withdrawn the TRN No. and now I have to proceed for the complete registration and now stuck in the section of "State Jurisdiction - Sector/Circle/Ward/Charge" and "Centre Jurisdiction".

And the principle place of business of firm is " SHANKAR GARDEN, VIKASPURI". Kindly help me out to know about the state jurisdictions and centre jurisdiction for the concern location.

Kindly help me out on it as soon as possible as the due date is near to fill the further details in order to complete the registration formality.

Thanks
Anand Bisht

Sir there is a lot of confusion regarding the status of tax wheather metal bangles made of aluminium,brass and iron are taxfree or not.
Also bangles made of brass and iron with glass stones and plastic stones are taxfree or not.
Kindly help

Pl advice:-
1.As per notification 8/2017 of CGST, exemption is granted upto 5000/- from Reverse Charge (per day limit). As per circular only CGST is exempted where as SGST is not. For SGST exemption under this catagory is there any notification issued ? please advice

2.As per notification 8/2017 of CGST exemption is granted up to 5000/- from Reverse Charge. Suppose I purchase goods/supply from 4 different people @ Rs.1000/-each everyday (from unregisted entity).Pl advice whether I have to prepare Tax Invoice and Payment Invoice for each party every day? or is it enough to prepare consolidated bill of supply?

hello sir my gross rental income is 2100000/.Do I required to take the gst no..