This Query has 1 replies
Dear Sir/Madam,
Please let me know the rate of GST and availability of credit in the following cases:
1) A company has taken on hire a car from an unregistered person (The company shall be liable to pay GST on reverse charge basis) What would be the GST rate and whether credit is available here?
2) A company has taken on hire a bus from a registered person who charges GST @ 18% in the bill. Whether this rate of GST charged by the service seller is correct? Whether the company can take credit of this amount?
This Query has 3 replies
HI SIR
I WANT TO ADD MORE SERVICES TO MY BUSINESS BUT GST REG I MENTIONED SOME SERVICES WHETHER THE CHANGE IN THE SERVICES TO REGISTRATION AVAILABLE IF YES HOW TO FILE EITHER FILE REG- OR DIRECTLY EDITED TO GST REG
This Query has 1 replies
I am the director of Pvt. Ltd. Co. and I have rented my property to the company for commercial purpose. I have registered with GST. Rent amount less than 10 lakhs p.a. . Do I have to charge 18% GST on Rent? or company has to pay under reverse tax.Please guide.
This Query has 3 replies
Dear Sir,
Kindly provide me the SAC code for Transportation of Goods by Road
Thanks & Regards
This Query has 1 replies
if a partnership firm used the services of gta and gta raises the Bilti.
i need to know wether the exemptions of Rs5000 is available to the firm for using the services and whether the RCM deposited to the extent of 5%, the ITC of the same is available or not.
Thanks
This Query has 4 replies
Dear Sir,
Is sale of RO water in tanker is exempt from GST?
This Query has 4 replies
can composition dealer make interstate purchase ?
IF PURCHASE FROM REGISTERD INTERSTAE DEALER
This Query has 4 replies
The stock present as on 30th June 2017 with the business,post gst regime, will be sold with gst rates or vat rates. I mean whether the business will collect vat or gst on outward sale.
This Query has 3 replies
If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?
This Query has 3 replies
If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst rates on transport of employees