IF PURCHASE SOYABEAN FROM FARMER THEN RCM IS APPLICABLE ?

This person has taken a land on lease from a Local Grama panchayat for agricultural purpose.This service is exempt under GST. However the Grama panchayat authority collected tax from the person. who is unregistered under GST.what is the procedure for getting the refund?

The reply is if society is regd RCM liabilty arises. But is it that a person is liable under RCM he has to obtain gst registration irrespective of turnover?

i have textile trading wholesaler Shop in Delhi, I need to pay input gst on inputs @ 5% Now I wish to establish a new business (Repair & Maint. Machinery) also in Delhi in same state Delhi. My concern is that will I be able to get GST ITC adjusted in pay out put tax liability on New Business @18% in supply of other vertical products under one registration in same state.

Hi - We are dealing in Second Hand Car / Tractor under Marginal Scheme of GST. My Q here is we are paying GST on Profit/Margin (Sale-Purchase), we did some repairing work on car/tractor so can we take ITC on this invoices against the our GST Liability...?

(Can we take ITC benefit against our GST Liablity Payment in Margin Scheme)

Thanks...

HI
Building Rent is paid by Private Limited to Both Two Director of Company and Ist Co-Owner is rent Rs 1,80,000/- and 2nd Co-owner is rent Rs 1,80,000/- Now Will be TDS applicable on rent. If Yes please mention Rate of TDS deduct and limit amount.



Regards

Sir, I am a fresher. I want to know in hospital what items we use from starting of business. Where to be post in the books if account. Eg. Land purchase, steel purchase, sand purchase, bricks purchase. Cement purchase, construction charges paid, labor charges paid, transportation charges paid, paid for painting, paid to electrical, paid to carpenter, paid plumber etc., Where all these expenses to post
in which account.

Please let me help.

Sir,
We are registered dealers in GST and have received notice from GST department that ITC claimed in GSTR3B for is more than credit available in GSTR2A and balance needs to be paid. Is it valid? For our knowledge, from 01.10.2019 onwards credit in GSTR2A is mandatory. Should we pay the amount? Is there any remedy? Please advice.

Thanks in advance...

Hi,
I am a Business Owner. And provide a warehousing service in Bhopal. I need to know If I have paid GST on the Purchase and installation of Weighbridge at my Warehousing site. Can I claim a return on such a purchase or a ITC when I charge the GST while weighing incoming vehicles at my warehousing site?

I Hope someone can help clarify this query. And recommend the right course of action.

Thank You.

One of the company had filed last annual filling for FY-2002-2003. After that company was strike off due to non filling in 2017. In 2018 NCLT had passed order to activate the company. Now in that company there were 2 director in 2002-2003 out of that 2 director one director is dead and DIN of another director is not added on MCA website so we can't file ROC forms. My question is how i can approach ROC to include name of that 1 alive director on MCA website as director of company for filling form? Any documents required for it?