Dear Experts, Recently I got call from shine.com and they are providing Online Certification course on GST (GST Pro) which would be given by Taxsutra and IBL for 5200/- Shall I consider this course and learn? or Is there any other good site where I can learn GST Online .. Please find below link for course content.. http://careerplus.shine.com/skill-courses/gst-pro-certification/pd5133.html

i have paid security charges on dt 5.7.17, bill date 1.7 17 what is due date to pay GST under reverse charge Is this compulsary to pay RCM seperately or I can adjust to my GST output like this- gst collected 100 rs gst rcm payable 10 rs to payb 100 rs

I want to know whether we want to open branch a/c in our head office at Mumbai under GST registration. The PAN is same. The branches are Hyderabad, Bangalore and Goa

Please reply back

i woking as a tax executive in Inbisco we received man power on contract basis.
How much % applicable on man power supply or recruitment

Please suggest

Sir
I am having the following Incomes:

1. Director's Salary from two Companies Rs,24 Lakhs P.A
2. Bank interest on Fixed Deposits Rs.12 Lakhs P.A
3. Professional Income Rs,15 Lakhs P.A
Now I am requesting all requirement of GST Registration and my GST Liability if any kindly clarify

Thank you

A registered person engaged in retails business of garments has migrated to GST. Now he has added one branch for the same business with same proprietor but different firm name. Can he add the said same business with different name as branch of the aleady registered business OR will he have to apply separately?

Dear experts,

running pvt ltd company. turnover 1.8 crore, gst registered. we pay to a third party for security & peon service. third party company annual turnover is less than 20 lakhs though registered in gst. should they charge gst to us? despite of charging no gst should we pay gst to them? please advice. thanks in advance

Dear Sir,
How to take Input Credit for Import of Services under RCM? What is the due date for payment of GST under RCM?
I want to take Input credit as early as possible or as soon as possible so, how to avail such credit against normal GST liability?
Suppose, for July month, if I pay GST under RCM by 31st July then can I avail credit against the normal liability of GST (Service tax regime, we used to do that)
Kindly guide with your input as well as compliance part on this aspect.
Thanks in advance.

Can registered company take ITC against insurance paid machine break down policy and fire policies etc


Regards

Dealer purchases cloth pays 5% GST
Gives cloth to job worker for jeans making & pays-18%
Give jeans for press & packing on job work pays 18%
Output rate of readymade jeans is lower dan 1000/- is 5%
Will refund be availble if yes?? Frequecy of claiming it...?