Dear Sir,

RCM of March 2018, can we take this RCM - INTPUT CREDIT in April 2018 ?

Thanks & Regards

Shiv

i have one doubt related to GST-- is additional place of business must be similar to principal place of business

my company Mumbai office is dealing in management consultancy services and now we are adding additional place of business as Information technology (IT) design and development services(in Pune) is it correct can we do so

do we need to upload any supporting documents for additional placed of business

has to pay 55000 thousand to unregistered software dealer. should I pay GST in reverse charge ? can I take credit of same please explain . .

Sir,
I am a interior contractor. i buy various materials like ply, cement, tile, steel, light electrical, pvc flooring & complete works with labrours with varied tax.
My queries to you are as follows :-
1. Whether i am eligible for ITC,when buying of above said raw materials have different HSN codes to my selling HSN codes.
2. Whether i should use Accounting head "Sale" or "Contract services" for making my invoices to Services received from me.


Regards
Rupinder kaler

I am dealing in sale of tractor and spare parts. we charge labor charges separate in sale of spare bills.
what is the labor charges entry and it is our direct income or indirect income.

Dear Experts,
We are the registered & going to made the sale exceeding 50000 to an unregistered dealer. Pls let me know whether Eway bill may be generate if consignee is has not GSTIN

Regds
Sumit Jain

Is its possible for a Small company to get GST Registered without PAN

I have applied for GST Practioner Registration on dated 14-04-2018 and got ARN No. AA0903180651264 But its shows " PENDING FOR PROCESSING" How many days would it be cleared

One assesses sale plot being hold LONG TERM, he is calculating tax on sale of property at @ 20% with indexation....Now he is calculating LTCG without indexation @ 10%.........
His tax in case of without Indexation is lower than tax with indexation.
Can he want to pay tax without indexation as lower than indexation.... ANY PROBLEM WILL ARISE IN FUTURE. KINDLY CLEAR??

My company is contract with man power supply company for Rs 1 cr.It is composit amount for man power supply , commission on man supply & for actual TA/DA Exp of man power.
Man power Supply raised two bills 1st wages of man supply + Commission+GSTon whole bill
2nd Bill TA/DA actual+GST
Whether TDS also deductable in 2nd bill