GST queries [2190]

All Resolved Open

Anonymous

01 July 2017 at 16:00

Full form of

full form of GSTIN.

Anonymous

01 July 2017 at 15:14

Dear Experts.,

A registered dealer received goods/supply from Unregistered dealer. After he falling under RCM...

Then,
The registered dealer received goods/supply from Composite Registered dealer...! Then How to dealt this transaction...
If its fall Under RCM or Not...?
If yes how to calculate Tax...?
If no how to account this one...?

Thanks in Advance

Anonymous

01 July 2017 at 15:04

Under composition scheme

under composition scheme whether input credit can be availed under GST on
interstate purchase or intra state purchase.

balkishan sharma

01 July 2017 at 15:03

about tax deposit

if we paid gst already then good sold and we collect gst then how we will tax. deposit govt difference or whole amount of tax .and refund will be credit after filing return.. confused solve plz

Anonymous

01 July 2017 at 14:58

Composition scheme

whether composition scheme is
only for buying and sell
and not for service sector.

Anonymous

01 July 2017 at 14:46

Under composition scheme whether input can be availed

under composition scheme whether input of GST can be availed on inter state service received or goods purchased.

Anonymous

01 July 2017 at 14:42

Gst under reverse charge

GST under reverse charge apply on services or goods received from UNREGISTERED DEALER ONLY. and ceiling limit is rs. 5000/- for per day, is correct.

Aryan

01 July 2017 at 14:14

Rent

Hello Everyone,

Do we have to Deposit GST under Reverse Charge Mechanism (RCM) in the case of
1) Rent given (office is in residential colony)
2) Rent given in for Commercial Place.

and both the Landlord does not have the registration of GST.

So, Do we have to deposit GST under RCM on Rent.

Thanks in Advance