If i paid 6000/- to a unregistered transport agency in a day for receiving the goods which i purchased from a registered dealer, then how much tax calculated on it Plz ans

IGST Payable Balance is Rs 100

ITC available with SGST is Rs 200

Can we pay the IGST liability by the SGST ?

Dear All,

I would like to know what is the rule for claiming ITC on Capital Goods. Will the total amount of ITC on capital goods be claimed in one go or in installments?

Regards

Shoeb

Dear Experts
Chartered Accountant is not registered in GST as per the GST Act.My query is:-
Applicability of RCM
1.He charges Audit fees : (a) RS.6000/- (b) Rs.4500/-
Please give your expert opinion.
Regards

Sir/ Madam,

We have customer in Bhutan / Nepal & we have to bill in INR, we are confused that we need to charge IGST, but as per GST act we have “zero rated supplies” where in we can declare the sale value under this categories, since this is export services.

Please Suggest

Thanks in advance,

Dear Experts

1.GST council meeting Decision – Press Release dt.9-9-17
Mentioning TRAN-1 filing date is extended till 31-10-17

2.notification no.34/2017 –central tax dt.15-09-17
Introducing new rule 120A for revision permitted for TRAN-1

3.order no. 02/2017-GST dt.18-09-17
For extension for submitting TRAN-1 declaration under rule 120A
Till 31 st oct 2017

Reading this , apparently it implies that extension for filing TRAN-1
Till 31 st oct 17 is only for cases where revision for TRAN-1 is
Required
Meaning thereby that one has to first file TRAN-1 within
90 days of appointed date ie. By 28-09-17
While press release clearly mentions extension for filing TRAN-1
Is till 31-10-17

Please review on this matter & guide all of us
On expected due date by which First Time TRAN-1
needs to be filed , as per LAW & Govt. instructions
Thanks
CA. VIPUL D. JHAVERI
jcindia@gmail.com

Dear Sir,

My Question is
1. GST is Applicable on Fiance Commission Agent ?
2. if applicable which ratio (0 5 12 18 28)?
3. if agent paid on GST on commission that GST will reimburse to Agent, if reimburse guide us how ?
4. GST number is mandatory for Commition Agnet?

i have building construction / buildcon services business what would be sac code and can i take itc or not pls provide me?

If company A have HO in Kerala and have branch in Tamilnadu one of the supplier of A have branches at both the states. advance received in kerala against the service provided in Tamilnadu. Tax is paid where advance received and also liable to pay tax at where service provided . how can I set of input and output on this case.

Dear Experts,
We are going to pay Rs. 622 freight to GTA for transportation of our good.

My Advocate told that freight paid to GTA to the extent of Rs. 750 is exempt. Pls clarify is it true......

I'm not required to pay GST on 622 under RCM?

Thanks & Regards
Nitin Gupta