if comp. dealer sale expmted goods kya usko exmpt or taxfree goods pr bhi 2% tax dena hoga
Answer now
I'm actually in printing field where we print books as the order given by the party i.e. we do service (SAC)
at the time of registration we registered using HSN i.e. as printed books supplier but we are not, now i'm trying to change it from HSN to SAC our actual SAC code is 9988 but as i'm trying to update it is showing "NO RECORDS FOUND" not only 9988 for every service code(SAC CODE) it is showing same message.
Hello Everyone, I want to know about section 9(4) of CGST Act, 2017. Is it suspended or not? And if yes, then no need to pay GST on services rec'd from unregistered dealer where amount is more than 5k.right????
Answer nowWhether an individual selling a residential flat attracts GST? If so what is the rate and what is the procedue?
Answer nowDear Sir,
I have also filed GSTR-1 for the month july 2017 but B2B sale to Registered dealer wrongly computed in Unregistered column. please suggest any rectification possible or not in future.
if a person is having part exempted income and part taxable income which aggregates exceed 20 lacs but individually does not , than will he be liable for GST registration?
Answer nowGOOD MORNING SIR / MADAM,
YESTERDAY GST MEETING IMPORTANT DECISIONS TAKEN BY GOVT. REGARDING RCM ON SECTION Section 9(4) of the CGST Act and 5(4) of the IGST. SIR IN SECTION 9(4) RAW MATERIAL COME . THEN SIR PLEASE CLEAR MY DOUBT THAT RCM ON SECTION 9(4). SIR IF WE PURCHASED DAILY USE MATERIAL LIKE PULSE ( DAL) NUT BOLT, FROM UNREGISTERED DEALER. THEN WILL WE NOT PAID GST ON THAT PURCHASE GOODS. THANKS
composition shceme last date for filing...
Answer nowDear sir,
We are the seller of exempted goods to registered persons (Food products), In GSTR 1, Table showing 4a,4b, 4c,6b has the option to input the details of taxable supplies at zero percent, also another table 8A,8B,8C,8D has the option to input the details of consolidated exempted supply. Do we need to input both tables?
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