K Aravindan
14 November 2017 at 12:27

Mixed supply

Dear sir

i am working in one construction industry one supplier charging the GST on transport charges i am hiring material from them Rs. 100000/- the transport charges charges Rs.10000/- GST charges in Hiring material @18% GST and Transport charges 5@GST it is correct or not

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Anonymous
14 November 2017 at 12:19

Gst rate on restaurant

Dear Experts,
Plz tell me the latest rate of GST applicable on restaurant services

Regds
Amit kumar

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Anonymous
14 November 2017 at 12:15

Suspension of rcm

Dear Experts,
Pls let me know whether RCM has been suspended till 31/3/2017 if yes from which date it would be applicable?

Thanks
Ankur jain

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Rohit Bhatia
14 November 2017 at 11:26

Regarding of RCM on freight

we had purchased from. Delhi state and received in Haryana State then RCM on freight applicable in which head IGST,CGST or SGST

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Anmol Singla
14 November 2017 at 09:23

password

I have gst username but don't know password even the mobile no. and email id is don't of mine. what can I do because I cannot take otp from given email and password

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CA Akhilesh Kumar Kandpal

How to give details of purchases from unregistered person which are under the said 5000 limit per day in gstr - 4?When i am entering the detail of the same in annexure 4c of gstr - 4 then the utility is computing taxon the same....
Do we have to show 0 in taxable value or there is something else???
Thanks in advance.

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Yogee Bhatnagar
13 November 2017 at 21:35

Registration

i m running my own business and that i filled itr through my pan card (income from business) now wen i visited gst regist portal i found dat their is need of Business Pan card number. so what should i do...if i urgently require GST number .. plz plz guide me.. (n my frds are also wanna join me as partnership so how i got dis)aftr making partnershio deed.

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ANIMESH PANDEY
13 November 2017 at 17:17

Reverse charge

Dear Sir,
1)GST on reverse charge has been postponded upto 31.03.2018 for all assessee??
2) From which date this has been postponded ??
3) How to record such expense without gst ??

Pls clear

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Vijay Kumar V
13 November 2017 at 16:59

RCM TAXES

WHEN A COMPOSITION DEALERS PURCHASE GOODS FROM UNREGISTERED PERSON IS HE HAVE TO PAY RCM ?

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sadikeen
13 November 2017 at 16:03

Reverse charge deffered date

respected sir/madam
i am very confuse about reverse charge whether it will be paid for the whole month of october or only upto 13/10/2017. please clarify this.

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