Dear expert, My Gst application date 03-07-2017 I have Resived GST number 11-07-2017 My question is which date start our GST liability in my business 03-07 or 11-07 Plz Advise
Dear Experts
1 If a URD dealer ( being t/o below 20L) gets service of Rs 4000 from URD service provider, is he liable to get GST Registration? (as RCM is applicable to RD purchasing from URD for more than Rs 5000 per day.)
Pl Explain.
Whether in GSTR3B return petrol pump dealer show only sale of Lubricants or also show sale of petrol and diesel or not ????
I want to know that in GSTR3B return petrol pump dealers are required to show detail petrol and diesel sale as a Non GST sale or Not?
can we claim reverse charge mechanism paid on job work.Claim of rcm allowed or not. cloth washing from unregistered person as job work. 5% rcm .
Is it compulsory to give HSN wise details in GST return for businesses whose turnover is less than 1.5 cr
Whether registration compulsory if a person deals in interstate supply of goods or services but the aggregate t/o does not exceed the threshold limit?
Is there any exampt limit on reverse charge on goods freight
Is that reverse can avail ITC.
If avail then in same month or next month
Dear Experts, A humble request to all the experts to solve this issue that some says you cannot take ITC on GST paid on freight paid to GTA under RCM and some says ITC allowed. I also confused what I will do?
whether reverse charge applicable on MRP products...
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GST liability