dear experts, if the registered service supplier or goods supplier receive services from unregistered service supplier in this situation registered dealer should pay tax on reverse charge method?
dear experts, if any registered service supplier or goods supplier paying service charges to unregistered service providers then he should pay tax on reverse charge method?
Sec 31 (3) of CGST Act says, we can issue a revised invoice for the period from application of registration and grant of registration. But what about ITC for that period?
Are we eligible for ITC?
What is the rate of gst on freight paid
is there any abatement available
Kindly help me
my vendor sells stamp paper.on sale he can take some extra money. moreover he got commission from govt as well as co on sale of it. is he liable to take reg in gst?? and what type of tax is applicable??
if a trader has a stock of items as on 01.07.17
which he has received as per following
value of item= 10000
excise@2%= 200
Vat@5%=510
total value= 10710
How much input he can avail if the rate of gst on item is 12 %.
Kindly help me ...
what is the considerable points for restauraunt under gst taking benifit of composition scheme ? can restauraunt taking benifit of composition scheme avail ITC
Dear Sir/Madam,
If we make purchase from a person/dealer who is unregistered under GST (as his turnover does not cross Rs.20 lakh), whether GST would be applicable in this case?
Thanks in advance.
Live Course on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance
CAclubindia
service received from unregistered