This Query has 3 replies
Is GST applicable on each use of credit card/ debit card/ net banking or for Issuance of credit card/ debit card/ net banking?
This Query has 2 replies
i m planning to open a transport agency whose turnover will be less than 20 lakhs..as a result i have been exempted from gst registration.....now the issue is:
1. Whether i have to charge gst from ma customers while making invoice.
2. If gst charged and collected by me from my customers, should i deposit the same to the departement or it will remain with me.
regards,
Swati
This Query has 3 replies
My one of the raw material is flyash and its a waste of thermal power si it has no cost..the cost is only freight and loading.so there is no supplier in this transection.this is inter state transection So what paper required for transit
This Query has 3 replies
Can we opt for Composite scheme if we have interstate purchased stock?
This Query has 1 replies
If any cable tv operator will compulsory be required to take registration even if his turnover is less than 20 lakhs only bcz he is agent of MSO?? if he is required to take registration can he opt for composition scheme ( i mean is composition scheme is applicable for agents or not? )
This Query has 2 replies
Sir this is on behalf of all small retailers who usually purchase goods from wholesaler but their annual turnover is below 20lakhs, but as off now they purchased goods from registered wholesalers and paid the relevant taxes for the said goods. But now many wholesalers refuses to sale these retailers just because they are not registered with gst and asking them to get them registered with gst otherwise no goods will be sold to them. My question is does these small retailers needs to be registered with gst. Secondly just to avoid the RCM does these wholsaler forcing these small retailers to get registered. Please advise a solution for this problem.
This Query has 3 replies
an employee goes for tour n there he incurr certain exp on which gst is charged.. bt employee take d bill in his own name... nw cmpny has to reimburmse the exp... shld d cmpny pay gst on RCM... n 2nd querry is... can i pay IGST under RCM...
This Query has 2 replies
My rental income from commercial property is 35000 per month. I am a doctor by profesion and my professional income is above 30 lakhs per annum .
Do I have to pay GST on my rental income?.
This Query has 3 replies
i sell goods of 28%gst and charge recovery of freight . what rate of gst should i charge on freight
This Query has 5 replies
i am registered and getting rent in individual name and selling , purchasing goods in firm name. can i set up GSt output of rent to gst input of goods
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Gst on credit cards?