Dear Sir,

We are taking service from registered transporter on freight inward.We have to pay GST as per reverse charge. My question is that

1) We can take the cenvat on reverse charge on transportation service ?

2) What is the percentage of GST on GTA Service ?

Dear all,

Whether IGST receivable (in respect of goods/services received in Gujarat) can be utilized for the payment of IGST payable (in respect of Rajasthan for supply to Maharastra)?

Thanks.

Dear Sir,

We are weighing the vehicle from unregistered dharam katta (Person) my question is that what is percentage of GST in this service ?

In order to apply for membership number, whether we should complete advanced itt and gmcs II ? or can we do the advanced Itt after filing form 2 to icai ?(Because in form 2 and all websites, it is mentioned that we can apply after passing exam+ complete articleship+ complete gmcs. Nothing is mentioned about advanced itt)

Dear Experts.
pls clarify :- whether purchase from unregistered dealer to the extent of Rs. 5000 is Exempt. No registered dealer has to pay Tax under RCM.

is it true.......

Thanks
Ankit Gupta

Dear sir, How to find out GST number using PAN card / is their any web portal / app.

sir / madam is tds provision under gst is applicable to all those dealer who make purchase of more than rs 250000 in a single transaction. please give advise on applicability of tds provision under gst Thanks in advance

I have applied for certified copy of audit paper online.i have uploaded form but I forgot to fill bank details thought transaction was successful and I have hard copy of transaction.But only problem is that I forgot to fill bank account detail which will be useful in case of refund if marks increase.so what should I do?

Hello friends One of my client have partnership firm and his gross TO is 4650000 so suggest me a gud tax plan fr filing the return for fy 2016-17 .

There is no VAT on sarees. Now it has come under GST tax bracket with rate of 5%. I am willing to take composition scheme under GST.
My queries : Whether I have to pay 5% GST on closing stock on 30 June Or I have to pay only 1% of the sales made from 1st July?