Angshuman Roy
This Query has 1 replies

This Query has 1 replies

If a company hires any retainer under a contract and the retainer is not registered under GST then is the company liable to pay GST under RCM? Also, if a company avail the services of freelancers who are also not registered then would RCM become applicable? Going by a hypothetical number say 500 freelancers in a month.


rajni sharma
This Query has 3 replies

This Query has 3 replies

09 July 2017 at 00:29

gst

sir..while purchasing if supplier mentioned cartage. or freight in bill ...so he has to pay tax on it or recipient wil pay? please tell me what will be treatment of it.


P AGRAWAL
This Query has 1 replies

This Query has 1 replies

x a trader is engaged in two different activities in same place (office is same for both work). doing trading, and building construction activities. he is having one single gst NO. my query is whether input of one activity can be claimed in out put of other work. or simple can he commonly claim all the input for both the work


Rajesh Topiwala
This Query has 1 replies

This Query has 1 replies

08 July 2017 at 23:00

rate of tax

Dear Sir,
We are publishers of monthly magazine devoted to trade & industry means trade
magazine and registered under Registrar of Newspaper For India – RNI.
Now with the new GST regime wherein we fall under chapter 49 & the sub section 4902
where according to the government circular GST is NIL. As it defies, “4902 – Newspaper, Journals & periodicals whether or not illustrated or containing
advertisement matter”. The clarification we require is, with above definition over all
activities which we carry out in this business i.e. the annual subscription &
advertisement also will not come under GST. Is it correct? as some of our clients insist
us that we have to register under GST Act.
Hence, we kindly request you to please clarify and help us and oblige.



Anonymous
This Query has 3 replies

This Query has 3 replies

08 July 2017 at 21:31

Rent a cab

Dear Expert,

Rent a cab services under RCM or not? In Service tax regime, recipient has to discharge such payment . Is it same under GST or any modification into it? Kindly enlighten on this matter with your valuable input.

thanks in advance.


Neha Mali
This Query has 1 replies

This Query has 1 replies

08 July 2017 at 21:25

SEZ under GST

Hey hi... Can anyone tell me about the following questions related to SEZ 1. Any import of service from abroad by SEZ is liable for GST under RCM? since the place of provision is outside India. 2. Same question but with associated enterprise, what will be the impact? 3. Reimbursement expenses claimed by employees of SEZ unit, is SEZ unit liable to pay GST under RCM?


Rahul Sharma
This Query has 2 replies

This Query has 2 replies

08 July 2017 at 20:48

composition scheme

if a trader deals in both exempted or non exempted goods, is composition rate will also be applicable on exempted goods ???


aparna agarwal
This Query has 2 replies

This Query has 2 replies

08 July 2017 at 20:37

gst on real estate

dear experts, can you describe the impact of gst on real estate business


CA SASHI KANT SHARMA
This Query has 2 replies

This Query has 2 replies

08 July 2017 at 20:17

Gst related query

sir please reply, what is the HSN code of mobile phone and accessories, i have a Retail mobile phone shop which is sold to retail customer



Anonymous
This Query has 1 replies

This Query has 1 replies

i am residing at vijayawada, i am receiving commercial rent in vijayawada, hyderabad and bangalore. before 30.06.2017 i have only one registration under service tax act at vijayawada (andhra Pradesh). now i want to take Registrations under different states or i can charge IGST to other State Commercial rents. please clarify me.....





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