Dear experts if a person is a proprietor of two firms.. one is a trading business n other is a servicing business ...both with different name registered in vat and service tax respectively...then how their gst procedure will b run? i mean gst return of both the business will b clubbed? and bill book witj two different firms name will be continued with same pan number??

DEAR SIR/MADAM,
CAN I USE TAX CREDIT OF IGST FOR LOCAL SALES? BECAUSE I HAD ZERO CREDIT IN SGST AND CGST AND NOW I HAD TO MADE LOCAL SALES.

my query regarding Gst rate on transportation with supply. if supply of 28% rate material and also charging transportation charge on bill then what is GST rate on transport.. thanks

Dear Experts.
In case of cash sale or if buyer is unregistered in GST.then is it mandatory to take ID proof No. Of buyer.

Thanks
RAJEEV SHARMA

ALL UNREGISTERED DEALER:-

Suppose if I purchase from A - ₹ 5000/- Tea in a day , ₹ 4500/- Printing & Stationery from B, RS. 2000/- office expenses from C, Now the total unregistered purchase is ₹ 11500/- in a day. Is it liable to pay RCM.

I seen some youtube video , they are telling that ₹ 5000/- per day from a single person not in gross or in total. further I purchase ₹ 6000/- then may it be taxable in whole under RCM.

i have to pay tax on RCM on ALL KIND of office expenses paid to unregistered dealer for providing goods or services or for only legal fees and transport ?
and how to pass entry in tally software ?

can I take balance of krishi Kalyan cess balance as a input in GST

Before GST our company received Machine Hire charges Service Invoice.We have deducted TDS @2% on before service tax value. My question is after GST we have received GST Invoice. Here TDS applicable,How to calculate TDS. What is percentage of TDS.

Dear sir,

Please resolve my query regarding gst reverse charge :-
1) the defination of unregistered person
2) if any supplier or indivisual is registered in gst but gst is not applicable for them as turnover limit not cross then registered person is laible to pay or not???
3) if an indivisual raise invoice with gst amount to a registered person but not deposited gst then who is laible to pay.????

dear sir what is the gst hsn code of furniture who make and sale the furniture??