Dear Sir,

we have pay the business expenses Rs.25,000/- per month we deduct TDS @10% after pay the amount . this is case RCM (GST ) applicable or not please clarify that.,,,

dear sir/madam, A registered dealer paying Shop rent of Rs.15000 per month to unregistered person, is this applicable for RCM.

I'm having business of hotel for the supply of food only. We need to register for composition or normal ones. Can we collect tax from customers if we opt for composition scheme.our turnover is above 20 lakhs.

SIR
I AM DOCTOR(HEART SPECIALIST) ANNUAL INCOME 19 LACS
AND I HAVE ANNUAL RENTAL INCOME OF RS 10 LAC.
SHOULD I HAVE TO REGISTER FOR GST IF YES THEN UNDER WHAT GST CODE
IS MY SERVICES EXEMPTED OR NOT ?

Dear sir
Under RCM, 1st I have to pay tax then I will get ITC.but my question , if I sale Registered dealer.i put sale detail in B2B sheet in GSTR1.But in RCM where do I put tax liability in GSTR1 OR GSTR2 & please mention which sheet?
Thanking you in advance

V
Bikash Rai
West Bengal

An owner of Homeopathic Medical store who is based at chhatisgarh state and earlier who has TIN number now migrated his Registration to GST and now as his turnover is less then 10lakh he want to quit or surrender his GSTIN number how he can do so and one important thing related to his bussiness is he use to sell his medicines in chhatisgarh state only but he himself purchase Homeopathic medicines fro other states

Under existing law GTA service on carriage inward and outward is paid by recipient under reverse charge and abatement @ 70% is available and take credit service tax paid on 30% on carriage inward and not on outward. What will the treatment under GST law for the above matter. Also suggest what % of tax is to be paid under RCM and will take any credit for the same or not.

Notification 12 of CGST act states the turnover limit to which HSN code should be mentioned in invoice. Whether the sams is applicable to SAC code. If yes please let know where it is written that HSN code and SAC code is same.

Read more at: https://www.caclubindia.com/forum/hsn-code-and-sac-code-413697.asp

Plz tell me sir/ madam sac code of general commission agent

I HAVE BUSINESS OF KRISHI UPAJ MANDI TRADING OF AANAJ AND STOCK IN HAND 30/06/2017 AMOUNT OF RS 20 LACS WHICH IS TAXABLE @ 3% IN VAT BUT AFTER APPLICABLE OF GST TAX RATE CHANGES BY 5% THAN HOW TO TAKE CREDIT ON THAT STOCK AND ADJUSTMENT ?