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

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