One of my client engaged a truck to carry goods from Ludhiana to Delhi. Tax liability under RCM in following situation ( both supplier and recipient are registered ):
1) If truck is that of GTA registered in Delhi, the recipient of goods will pay RCM as IGST or CGST + SGST
2) If GTA is registered in Punjab
3) if truck belongs to an individual of Punjab not a GTA
3

Can composition dealer have to file GSTR3B?

Whether a bank paying rent of Rs. 15000 pm need to deduct gst under reverse charge basis. Tenant has no other property let out for commercial purpose and has other income less than 5 lakh p.a.

SIR I HAVE PURCHASE TALLY SOFTWARE IN JULY 2017, FOR ACOUNTING OF MY FIRM

TALLY COMPANY ISSUE GST INVOICE TO MY FIRM AND MANTION GSTIN OF MY FIRM ALSO

AND CHARGE GST RS. 3097 ON IT

CAN I TAKE ITC OF THIS INVOICE ?

IT IS MANDATORY TO SUBMIT THIS INVOICE DETAIL IN GSTR 3B OF JULY MONTH ?

Dear Sir/Madam
i have migrated to gst and not opt the composition scheme , my annual sale is 40-50 lac
i am doing readymade garments business and most of the items of my shop comes under 12% gst.
Is it possible now to convert to composition scheme with the same gst no. and what is the procedure

in form gstr 3b what will be total taxable value in column total taxable value is total taxable value of supply including taxes or without taxes

Hi All,

One of my client is doing water supply through tanker to industries so should i register him under composition scheme or normal.
please suggest

Dear Sir

Please confirm
GTA exemption of less than Rs 750 part loat is applicable

If we received a bill of rs 5000 in sum (means sum of some bilty )

can we that exemption of the GTA limit in this case

Sir
We are paid freight charges to transporter for shipping of goods one place another place ( for the purpose of sales),the transporter not having any registration under GST, therefore kindly explain the tax will be imposed to us or transporter and also after that freight charges we are claimable as expenses or not

Dear Experts

Whats is the Tax audit limit for the Financial year 2016-17

For persons opting for presumptive schemes, they can continue to do so upto Rs 2 crores. For other persons tax audit is applcable if the revenue exceeds one crores or two crores?

Kindly clarify