Generally we have to pay rent @15000 pm for my shop. My shop owner is unregistered dealer. Where as we are registered dealer. Can we pay 3 or 4 payments in different dates to avoid rcm. Please reply quickly.

I am dealer in lumsum scame in saltax. And I am select composition sceam in gst my question is my VAT credit is carry forward to gst. I was take VAT number in u/s 22 Miense I pay 25000 deposit. 

While buying / selling shares, broker is charging following :
1) Brokerage
2) Transaction Charge
3) Stamp Duty /Others Charges
4) GST
5) STT

Out of these which expanses can be claimed as cost of acquisition and expanses for selling.

SANJAY

Dear Sir,
I have get GST Provisional Registration Certificate. When I will get permanent registration certificate ? Shall I need to submit another form to get permanent registration certificate ? Please advice me.

Businessman dealing in Cloths, before 30 June,17 Cloth exempt from Tax. Now it is 5% under GST. Assessee Hold stock Rs. 40 Lacs. Mostly Inter-state purchases. Now, he want to avail Composition Scheme. Can He Avail Composition Scheme. 2nd is if, its allow than such stock when taxable, and what is tax rate on such stock.

I read that such Cloths dealer ( Inter-state purchases Stock hold) not avail Composition Scheme. is it right.

Secound is, if all stock is with in state purchases. and all are exempt under VAT than on what is GST rate on such stock ( 1% or 5%) under Composition Scheme. when GST paid (Time of payment)

I WONDER.....

HOW CA....FILED RTN UNDER 44AD....

IF GROOSS RECPRT 5 LAC....PROFIT 2000...THEN REQUIRE AUDIT U/S 44AD....

BUT ...AFTER PROVISION......
SHOWS NET LOSS....
THEN NOT NEEDED TO AUDIT U/S 44AD & NOT REQUIRED TO MAINTAIN BOOKS OF A/C....

I WONDER & NOT UNDERSTAN ...LAW...

IF TURNOVER OR GROOS RECPT......NP SHOULD BE 8% OR MORE...IF LESS ....THAN TO BE AUDITED.....

IF SHOWS ....NET-LOSS....THEN NO NEED TO AUDIT U/S 44 AD....

EML...LOOK4U@REDIFFMAIL.COM

Hello Experts, One of my client is Private Ltd Co. registered under GST Act. The company pays rent of Rs.15000 per month. The owner(Individual) is unregistered dealer. My queries are as follows: 1. Do my client (Pvt Ltd. Co.) needs to pay GST under RCM on rent paid? 2. payment to unregistered dealer to the tune of Rs. 5000 per day does not attract RCM. Can I utilise this benefit, as monthly rent paid is Rs. 15000 only. 3. Revenue secretary Hasmukh Adhia said that if the house property is rent out for shop or office purpose, no GST will be levied up to Rs20 lakh. “Rental income received from residential house is exempt. But if you have given your unit to commercial enterprise, then it is taxable if you are getting more than Rs20 lakh as rent,” Adhia. Since threshold limit is not crossed (in owner case) , still company needs to pay GST on rent under RCM

Please guide.

Thanks in Advance.

Suppose, CA in Ahmedabad assigned special work at Mumbai, He goes at Mumbai for few days and finish assignment and raise the Invoice...
Now, Do a CA need to get registration as Casual Taxable or Simply he would charge IGST ????

I have started my articleship from 1st December 2016 after passing ipcc in may 2016 when can i appear for ca final exam, what will be my attempt please tell?

Dear Sir,
We are Registered Dealer with GST and doing business of Chemicals and Transportation also,In our Transportation business we have our own Tankers for running on higher, we used our tanker for our own business for the transport of our own material and sold it with inclusive cost off transportation as well as We hired the tankers from outside and running its on higher also, now our query is that if we raised Transport Invoice for the our both of type transport business shall we liable to collect GST on the said transport service ?
Thanking you
SUDHIR MANDAL