jnj fincon
28 June 2017 at 09:43

reverse charge mechanism

GTA agency is exempt from Gst...whether registered or not. What is the condition of reverse charge mechanism in the case of gta or other exempted services. Whether they have to pay tax under rcm for services received from advocate etc.. also what are the provision of rcm in the case of unregistered dealer?


Sanjay
28 June 2017 at 09:42

Issue of invoice

Sir,

We are supplying Raw material of Tyre Retreading i.e Tyre & Tube Patches, Pre-Cured Treader Rubber to various KSRTC Division & Regional workshop.
Before GST all division Tin number are different but after GST KSRTC issued letter There is no provision in the GST act for independent registration for Divisions & Regional workshops, in this regard the single GST registration is made for KSRTC (Centralised).

Please clear my doubt how to issue invoice for different division shall i mentioned all division only one GST number then Buyer & Consignee what is effect for these transaction.

Solve my above query



Riya Garg
28 June 2017 at 09:23

compulsory registration under gst

Ma'am  I have a fast food restaurant in Delhi and am doing online business with swiggy. My annual aggregate turnover is less than ₹ 10 lakh.   As per Sec 24 of CGST Bill 2017,  i have to compulsorily register under gst but do I have to charge gst at applicable rate after I register or after my turnover crosses threshold limit? 


P AGRAWAL
27 June 2017 at 22:32

job works (composite scheme)

whether a jobworker can apply in composite scheme for gst registration if turnover is less than 75/ lacs annually. And what will be the rate of gst for work Done by him.


kumar hattanna
27 June 2017 at 22:11

GST Practioner

Dear Sirs What is the last date to enroll as a GST practioner.


anil kumar
27 June 2017 at 21:02

Dcs error

GST DSC REGISTRATION
ERROR PROBLEM SOLUTION ... plz send
me link of emsigner correct virsion ... my port
is 1585.. though i face the same problem.


Devansh Jain

As per IGST Act, Sec 23 says no need to get registered if making wholly exempt sales. sec 24 says registration required if making inter state sale. Which of these 2 section over rides the other? If I am making 50lacs inter-stae sale of exempted good do I need to get registered under GST or not?


Surajit Sarkar
27 June 2017 at 19:51

GST practitioner

I can upload adhar card / voter card for proof of professional address for registration of GST practitioner. professional address is residential address. kindly advise me.


Mohit Narang
27 June 2017 at 19:32

Gst registration

Dear Expets , I have query whether flour mill company selling exempt supplies is required to register under gst



Anonymous

sir,
a pvt ltd co. in hospital services pays rent twds building on which service tax is also paid. The hospital also has a pharmacy outlet and pays vat on its sale of medicnes. under the present scenerio can the gst paid on rent be claimed as input against gst payable on sale of medicines.
The hospital also pays tax on manpower recruiting services, can this too be claimed against tax payable on medicines sold.
thank you in advance.






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