dear sir/madam, A registered dealer paying Shop rent of Rs.15000 per month to unregistered person, is this applicable for RCM.
Dear Experts,
We are registered under GST. Goods sold on 20.06.17 to URD but returned on 02.07.17 shall GST will be applicable?
If applicable we have to direct debit GST or pay under RCM?
Please help me to file the return for stock credit claim under GST act
I'm having business of hotel for the supply of food only. We need to register for composition or normal ones. Can we collect tax from customers if we opt for composition scheme.our turnover is above 20 lakhs.
SIR
I AM DOCTOR(HEART SPECIALIST) ANNUAL INCOME 19 LACS
AND I HAVE ANNUAL RENTAL INCOME OF RS 10 LAC.
SHOULD I HAVE TO REGISTER FOR GST IF YES THEN UNDER WHAT GST CODE
IS MY SERVICES EXEMPTED OR NOT ?
Whether GST is payable, if any Registered company sell any old capital goods to someone.
Dear sir
Under RCM, 1st I have to pay tax then I will get ITC.but my question , if I sale Registered dealer.i put sale detail in B2B sheet in GSTR1.But in RCM where do I put tax liability in GSTR1 OR GSTR2 & please mention which sheet?
Thanking you in advance
V
Bikash Rai
West Bengal
In case any small retailer want to opt compounding scheme in gst,.. Then.... does his turnover includes nil rated gst items also for calculation of 1% gst.
Dear Expert,
I want to know the rate of GST on renting of commercial shops given for office use. the rental income of which Rs. 25000/- p.m. and also the the maintenance charges for the same of Rs. 2500/- p.m. Please let me know the rate of GST applicable on above services in Gujarat.
How to know about sector/circle/ward in GST, because these are required for fresh registration?
CAclubindia
RCM