This Query has 2 replies
whether RCM on GST on professional services (other than advocate services )received from unregistered service provider then whether RCM under GST applicable,
This Query has 1 replies
sir if I purchase something from unregistered dealer then I have to deposit the tax under RCM then the tax will be collected from that unregistered dealer or I have to pay the same through my account
This Query has 3 replies
Sir
Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?
This Query has 2 replies
If the company is providing manpower recruitment services in 10 different states to its registered customers he has to get 10 registrations or one will suffice. The company do all its billing from its head office and no office is operating in any state.
This Query has 5 replies
Any code is applicable on Freight Charges like HSN Code
This Query has 1 replies
we know that RCM is applicable in the case of Intra -state on goods and services when doing transaction between the registered dealer and unregistered dealer but what is the treatment for RCM applicability in the case of interstate supply of goods and services between the registered dealer and unregistered dealer which is the tax igst or cgst+sgst
This Query has 1 replies
what is difference between gta & gto in gst. which rate in gst
This Query has 1 replies
Kindly clarify if a registered distributor is selling services to unregistered dealer and paying his gst on his margin , in same case what will be the tax liability of the distributor in case of dealer (as dealer is not paying gst neither taking input).
This Query has 1 replies
Dear Sir, Our manufacturing in Delhi & our Sale depot is also in Delhi. Now i want to know that- what types of Invoice i will raise when i will send the Goods to our Depot? and is it taxable movement or not?
Thanks
Ikramuddin
This Query has 2 replies
Dear sir I am a retail chemist and i have applied for composition scheme. lt is written everywhere that a composition scheme retailer can not collect tax. Can i sell my products on M.R.P. as M.R.P. is inclusive of tax.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Rcm under gst