deepak kumar
This Query has 2 replies

This Query has 2 replies

COULD ANYBODY PLZ EXPLAIN GST ON GTA SERVICES CARRYING MILK (RAW MILK,PROCESSED MILK, CHILLED MILK AND CONDENSED MILK AND OTHER MILK PRODUCTS.


CA Irfan
This Query has 1 replies

This Query has 1 replies

24 July 2017 at 13:59

gst

I am a wholesaler dealing in marble which are imported from rajasthan into jammu. will I get credit of excise duty paid under gst..further if excise duty is not mentioned in invoice..whether I am eligible for same under sec 140


Roshan
This Query has 2 replies

This Query has 2 replies

24 July 2017 at 13:52

GTA Accounting Entry Under GST RCM

Please suggest How to Make Account Entry of GTA under GST


Ritu Alwani
This Query has 4 replies

This Query has 4 replies

24 July 2017 at 12:26

Reverse charge under gst

A Poha Parmal factory (Sole Proprietor) registered under GST is paying rent of Rs. 22500/- to an individual(unregistered). Whether that factory is liable to to pay GST under Reverse Charge or not?? Turnover of factory is more than Rs. 1 CR...



Anonymous
This Query has 4 replies

This Query has 4 replies

24 July 2017 at 12:25

Rent paying to individual


Dear Experts,

We are paying rent to 8 number of an Individual persons every month 45000/- per month for a leased premises,
our company is a Registered GST Dealer that 8.Individuals are Unregistered dealers,

A. Please give clarification may i need to pay GST under Reverse Charge Mechanism ?
B. If yer How much % i need to pay ?



Anonymous
This Query has 4 replies

This Query has 4 replies

24 July 2017 at 12:22

Gst on facebook advertisment

Do i need to pay GST on Facebook Adverisement under RCM?
We pay to facebook for getting likes and business leads.



Anonymous
This Query has 5 replies

This Query has 5 replies

24 July 2017 at 11:46

Hotel bill

If i paid hotel bill for my guest and hotel invoice not apply GST. should i have to pay GST under RCM method.
Hotel person is unregistered person and hotel one room rent is below Rs 1000/-



Anonymous
This Query has 2 replies

This Query has 2 replies

24 July 2017 at 11:24

Turnover

Dear Sir,
Suppose my annual turnover is 15 lacs and I obtained GST registration voluntarily. Then I have to pay GST from my first bill or my liability would arise after crossing limit of 20 lacs?

Please clarify


vishal modi
This Query has 1 replies

This Query has 1 replies

24 July 2017 at 11:15

GTA

whether courier agency will come under GTA and reverse charge is applicable to courier also???


karthikrao
This Query has 1 replies

This Query has 1 replies

24 July 2017 at 11:08

reverse charge mechanism

Under Reverse charge buyer can purchase from unreg dealer seller from interstate. 2.limit of RS.5000 applicable for both local and interstate? 3.Conditions of availing ITC by buyer He can take ITC from local and interstate? plz clarify.






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