Hello Experts,

If 'A' is a registered GTA, 'B' is also a registered GTA and 'C' is a registered purchaser and 'D' is a registered Seller.

If 'C' ordered some goods from 'D'.'C' is hiring truck from 'B' for the transport of goods from 'D'.

and at that time 'B'(GTA) was also not having Truck for transport.
So he hired truck from 'A' (GTA).

Now, 'B' will raise invoice for the truck in the name of 'C'(buyer) without GST as the GST is payable under RCM.

and 'C' will pay the GST under RCM.

Whereas, 'A' (GTA) will raise the invoice without GST to 'B' as 'B' has hired the truck from 'A'.


Now,Is 'B' also liable to pay GST under reverse charge.?

(Or)

As they are GTA so there will no GST under RCM for 'B'. ?

Is there any Double GST ?

Is RCM is applicable on legal services provided by advocates till 31/03/2017, i.e , is it required to pay tax on RCM basis for services of advocates?

Dear Sir/Madam

Where I get Proper HSN Code?

For Web Designing and software technology HSN Code Please?

Please kindly inform me

Regards...

Sir, suppose if a company is providing uniform for its employees and gst charged on purchase of such uniform. In such a case, whether company can avail ITC on such goods? Is their any restriction? Is this one treated as gift item purchased ?

we want to start Bus Services business either one or all:
1. School Bus services for pick & drop students
2. Private passengers services- fare not more than Rs. 100/- per passengers
3. Private bus booking- fare more than 5k for whole bus booking
4. State carriage bus services

my question is GST Registration mandatory for all cases
What is GST Rates applicable
What is SAC Code
can we claim Composition Scheme

please reply soon. Thanks in advance

Total Turnover in Composition Means total of Taxable Supplies, Exempt Supplies and exports.

My client is Trading Milk and Its Products, His Turnover Includes Taxable Supplies (Milk Products) and Exempt Supplies (Milk & Curd). Whether He as to Pay 1% tax on both Taxable Supplies and Exempt Supplies (The exempted Product is it self Exempted from Tax Under GST) ? Please Explain.

Difference between Non GST Supply and Non Taxable Supply, Please Explain with Example.

Difference between Nil Rate Supply, Zero Rate Supply and Exempted Supply, Please explain with Example.

Dear All,

We are the exporter from Tamilnadu.

We wrongly filed the Export Details in GSTR1 for July 2017. therefore we are not able to get Export IGST Refund. we check with custom officials in Tuticorin, they said, you can change details in GSTR1 @ GSTN portal. There is any possible to make the changes in Form 6A in July 2017 ?. many peoples told the amendment is possible in August GSTR1, but no we search the GSTR1 return for August. there is no option is there.

Plz clarify the procedure for amendment.

Suresh S

Sale Price - 100.00 GST- 12.00 Transport - 20.00 Total- 132.00 Whether any tax liability would arise on transport portion, if seller mention freight in above manner?

Dear Sir /Madam,

I have got the username & password from department but unable to login on portal. When i login 1st time than message shown "Provisional id/GSTIN/UIN entered is already mapped to a username kindly login with valid user name" Kindly provide a solution.

what would be tax rate on milk refrigeration job work by ice factory owner?