Anonymous
This Query has 2 replies

This Query has 2 replies

08 July 2017 at 12:46

Rcm under gst

whether RCM on GST on professional services (other than advocate services )received from unregistered service provider then whether RCM under GST applicable,


Deepak Gupta
This Query has 1 replies

This Query has 1 replies

08 July 2017 at 12:44

Gst in case of RCM

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



Anonymous
This Query has 3 replies

This Query has 3 replies

08 July 2017 at 12:41

Gst on forex purchase

Sir

Pls provide me the GST rate on Purchase of Foreign Currency from Registerd dealer ?


Nidhi Manocha
This Query has 2 replies

This Query has 2 replies

08 July 2017 at 12:22

Separate registration under gst


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.


Arjun Singh
This Query has 5 replies

This Query has 5 replies

08 July 2017 at 12:12

Freight charges

Any code is applicable on Freight Charges like HSN Code



Anonymous
This Query has 1 replies

This Query has 1 replies

08 July 2017 at 11:10

Rcm on intra state and interstate

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



Anonymous
This Query has 1 replies

This Query has 1 replies

what is difference between gta & gto in gst. which rate in gst


























Jaspal chadha
This Query has 1 replies

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).


Ikramuddin Saifi
This Query has 1 replies

This Query has 1 replies

08 July 2017 at 09:31

Tax invoice or delivery challan?

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


Rakesh Kumar
This Query has 2 replies

This Query has 2 replies

08 July 2017 at 09:09

Regarding composition scheme

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.






CCI Pro



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