Hi,

i am a jeweller, if i have a client from Dubai who is in mumbai and is purchasing jewellery in mumbai and will make the payment from her credit card, on the invoice she wants her dubai address to be mentioned, please advice if i should charge her cgst+ sgst or igst ?

thanks

Vishal

We are registered under GST and are into manufacturing activities besides we also under take Job Work for others .
ob Work done for Registered person/s, it will be treated "Supply of Service" and would attract 18% GST on the Labour Charges

Query :-
If same Job Work carried out on the material send to us, by un-registerd person under GST :-

1) is it also treated "Supply of Service" as above ?

if not, what will be Tax implication under GST ?

Thanks and Regards

Dear All,

We are Pvt Ltd company, dealing in exclusively in exempted goods but we availing some service which is cover under reverse charges my query is that

1. we are liable to get registration under GST.

2. if we are liable to registration under GST, we would also liable to pay GST under Section 9(3) and 9 (4)

Dear Experts.
my turnover is below 20 Lacs also not having any interstate transaction Hence Not registered in GST

but i have heard that i cannot sale the goods in excess of 5000 per day.
pls do let me know is it correct...... what is the rule of this 5000

Thanks In Advance
Mukul Jain

I am a registered wholesaler trader and i am selling the goods to a unregistered dealer. Which invoice should i issue for him and what is the limitation of this amount. And what is the provision for sale out the goods to unregisterd person?

If a person is providing both Restaurant and Hotel Stay Room Service then he cannot opt Composition scheme. But sir if the hotel room rent received is less than Rs.1000/- per day then he can opt Composition Scheme?

Dear sir
Taxable nontaxable good sales how can taxes paid total turnover tax or only taxable turnover tax lagse

Sir,
If we buy from unregister (exempted service or goods) we have to opt for reverse charge mechanism.

If the same buyer register in GST (Voluntarily) under exempted service or below Rs.20 lakhs. here also reverse charge to be applied.

please guide me

P RAVI
Accountant

i have to pay tax on RCM on ALL KIND of office expenses paid to unregistered dealer for providing goods or services or for only legal fees and transport ? and how to pass entry in tally software ?

Read more at: https://www.caclubindia.com/experts/rcm-2520744.asp

I am a computer shop owner who deals in laptops and other accessories ( both new and old) . My annual turnover is less than 20 lakh. I was not having TIN. Before the introduction of GST, the supplier was delivering laptops and other items without any issues but now the supplier of laptops refuse to give me the goods as I do not have TIN. Supplier is a registered supplier. Will it be necessary for me to register my shop under GST even though my turnover is less than 20 lakh.