Dear Experts,
Please suggest, how to calculate gst liability on gta service for both inter state and intra state services.
Tax are applicable @ 5 % on service value without no itc. But which tax will be pay from inter state service i.e.IGST @ 5% and intra state service i.e. CGST and SGST @50% of tax rate.

Service provider has migrated Service Tax Reg number to GST. Turnover was below 15L in FY 2016-17. In FY 2017-18 likely to be below 20L. He has got GST RC in FORM REG-25. He wants to cancel the same. How can he do it and what is its time limit for cancellation.
Pl Reply & Thanks.

Dear sir, we request you to kindly give the clarification, we automobile dealers and selling cars, can we take input credit on cess charged by manufacturer. He billed on the Dealer name with IGST and Cess, can we take input credit including cess amount.

Respected Sir, What is the rate of transporter payment under RCM for goods movement by manufacturer and can take the ITC? Please specify with notifications and SAC Code.

A SCHOOL TEACHER RECEIVED PROFESSIONAL FEES CAN CLAIM INCOME UNDER SECTION 44ADA

Dear Experts

I am mainly a salaried professional but for extra income i do free lancing also.

Now after GST all the people for whom i use to do free lancing are asking for GST number. Earlier they used to deduct TDS but now they are saying GST or no business.

Kindly advise can I take GST number and remain salaried also.

Please guide.

Thanks in advance.

Whether a public ltd company engaged in manufacturing of cement having turnover of around 500 Cr. ( domestic ) is required to prepare cost sheet of cement as well as clinker also ?

Dear sir, my brother is received a notice u/s 143(1)(a). how should I response to notice and how to solve this problem.

Dear sir, my brother is received a notice u/s 143(1)(a). how should I response to notice and how to solve this problem.

my main source of income is from commission on which tds has been deducted.Now I need file an income tax return,can I claim expenses which I have incurred while earning this income....please help