we have charged gst for freight in our bill and sent through courier . whether rcm applicable? thanks in advance
Answer nowGOOD MORNING EXPERTS ! WHAT IS THE RATE OF GST UNDER RCM ON TEA & COFFEE ETC TO STAFF & WORKERS IN THE OFFICE/FACTORY. WHAT IS HSN CODE ? CAN WE CLAIM ITC ON IT ?
Answer nowDear Sir/Mam Plz tell me one thing that gst is also applicable on share trading, Mean If I am trading in share, so it is compulsory to me to registered under GST
Answer nowour turnover is below 20 lacs and we migrated our service tax number to gst, now want to cancel the registration, please guide how to cancel, july 2017 return required to file?
Answer nowshall I charge gst in branch tranfer with in the state??
Answer nowDealer in West Bengal purchase goods from Rajasthan. Goods transported by a Rajasthan based unregistered transporter. Transporter gets paid in West Bengal by the purchasing dealer. Is RCM applicable? If yes, under IGST or CGST+SGST?
Answer nowI took consent letter as proof of principle place of business but the person whose consent was taken is also not owner of property, he has rent agreement with owner of property and he pays rent. So only consent letter and Rent agreement is enough for proof of principle place of business ?
Answer nowDear experts, what is the Gst rate for works contract in construction company.
Answer nowSir
When we purchase any goods or service from unregistered dealer what rate of tax we have claimed under reverse charged method for example i have purchased printing & stationery from unregistered dealer what rate of tax we have charged from RCM when some of the exp of printing & stationery is 12% and some one 5% which one we charged because in bill rate of tax is not mentioned and it is very different to find out the HSN code and rate of tax find out in that case what we do sir like repairs & maintenance of vehicle some spare parts is 18% and some one 24% what rate of tax is charged
CAN WE ADJUST RCM TAX PAYABLE WITH INPUT TAX CREDIT ITC ? OR NEED TO DEPOSIT SAPERATELY ?
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
freight charges