This Query has 2 replies
Sir,
Explain about reverse charge in GST
This Query has 2 replies
Dear Sir/Mam
I want to know the state jurisdiction of business, sector/ward/circle.
This Query has 2 replies
Dear All,
how can we Decide wether to opt for Composition scheme or Normal scheme so that we can get the best benefit out of GST ?
Regards,
Zoheb Pardesi
This Query has 2 replies
Hi All,
Good Evening !!
We have to take the registration under GST as a proprietorship firm, So I have already applied for the GST registration and successfully withdrawn the TRN No. and now I have to proceed for the complete registration and now stuck in the section of "State Jurisdiction - Sector/Circle/Ward/Charge" and "Centre Jurisdiction".
And the principle place of business of firm is " SHANKAR GARDEN, VIKASPURI". Kindly help me out to know about the state jurisdictions and centre jurisdiction for the concern location.
Kindly help me out on it as soon as possible as the due date is near to fill the further details in order to complete the registration formality.
Thanks
Anand Bisht
This Query has 5 replies
Pl advice:-
1.As per notification 8/2017 of CGST, exemption is granted upto 5000/- from Reverse Charge (per day limit). As per circular only CGST is exempted where as SGST is not. For SGST exemption under this catagory is there any notification issued ? please advice
2.As per notification 8/2017 of CGST exemption is granted up to 5000/- from Reverse Charge. Suppose I purchase goods/supply from 4 different people @ Rs.1000/-each everyday (from unregisted entity).Pl advice whether I have to prepare Tax Invoice and Payment Invoice for each party every day? or is it enough to prepare consolidated bill of supply?
This Query has 6 replies
hello sir my gross rental income is 2100000/.Do I required to take the gst no..
This Query has 1 replies
Dear Sir,
In my company Tour expenses are very high, in which we paid our employees for Hotel(As per Bill), Fooding (as per bills) & Fixed amount (rs.125/- such as Tea,Snacks) for various daily expenses, but after GST i am very confused how would i entered in my erp systems & Is GST applicable on such expenses or not?
Present Entry:
Travelling Expenses Dr.
To Emloyee Imprest a/c.
Regards
Kumud Sharma
This Query has 4 replies
what are non gst supplies. it is definetely not zero rated or exempted. these details to be furnished in the GSTR 1 & 2
This Query has 1 replies
A retailer is engaged in retail selling of shirt and pant pieces and also provides tailoring services to its customers. What will be GST applicability? Turnover including tailoring services exceeds 20 lakhs but not more than 75 lacs. Tailoring and selling of goods is done on cash basis and tailoring income constitutes 25% of turnover. Whether it will be included under composite scheme.? Please relpy asap and it was not registered under any other existing acts.
This Query has 2 replies
As per section 9(4) of the CGST Act, if any purchase is made by a registered person from unregistered person, tax will have to be discharged by such registered person on reverse charge basis. So if the employees of a registered company incur some expenditures on behalf of the company and claim reimbursements of the same from company, whether GST will be paid by the Company on reverse charge mechanism or not ? Pls clarify.
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Reverse charge