While making payment under e-payment it is not showing option of selection of debit card.
It is showing only net-banking, I don't have net banking but I do have debit card, so I want to make payment through debit card.
What to do now, why it is not showing option of debit card??
Both schems ,,, regular and composition... If purchase price =1000+ 18%+200 = 1380.
If I'll sale . what's amount will collect from buer, if buyer is dealer , plz help me with full examples and details,
dear sir, I have chemical trading firm.should I taken expense of which petrol diesel used for company purpose. to show in form gstr3b section 5 non GST . what figure I should showing in section 5 as a trading firm.
Answer nowcasual labour pyt.on a construction site, is rcm applicable? if yes @what rate?
Answer nowThe commercial Rent is Rs 65,000 per month of which per annum comes as at Rs 7,80,000 will it attract 18% GST ?
I have heard as follows:
If the commercial rent exceeds Rs 20 Lacs per annum, 18% GST on the whole amount will have to be recovered from the tenant.
Please guide me
yrs tarique rizvi
982 1630 130
what items to fill in last column where non GST exempted and zero rated supply has to mention
Answer nowDear Sir/Madam
With kindest rgds I would like to submit with the issue of RCM as follows:
I don’t have input credit to claim except RCM. I have yet not paid tax on RCM. Can we pay RCM in next month i.e. for Aug 2017 it will be paid in Sept.
Now if you go through my 3b. My first question is if I pay tax on RCM now for Aug 2017 expenses, whether I will get credit against my sale in Aug 2017
Or
In 3b my liability on RCM get sett-off against RCM then I will be indifferent by putting RCM as I will have to pay tax on my actual liability on sales.
Is this contention is correct.
I hope you will pleas guide me and oblige.
With lot of wishes
yours tarique rizvi
982 1630 130
If a job worker return the good after completed the work to the principal manufacture then what amt of gst charged to manufacturer .
Answer nowmy client is composition dealer he purchases URD purchase of rs 4500/- . can he do self invoicing and not to pay reverse charge liability...and show this purchase in his purchase.....
Answer nowDEAR SIR,
CAN I TAKE GST CREDIT OF MONTHLY WATER BILL,ELECTRICITY BILL AND TELEPHONE BILL.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst payment through debit card