We are taking transportation service on which we are paying GST @5% under reverse charge . Now my question is that whether the amount paid under RCM for GTA service can be claimed as input credit for the next month. Please clarify. Very urgent.

Dear Sir / Madam,
We wrongly ITR uploaded A.Y 2015 in place of 2016..
Request valuable advise..

Dear Experts, I have a query which requires your solutions. If an NRI is receiving salary directly into Indian bank account, is it taxable in India? The NRI lives in Bangkok. Further please tell me which ITR to file for NRI if he is receiving salary from company located in Bangkok and has income from other sources ( income from savings interest, FD interest and others)? Will the salary income for NRI be shown under Income from Salary? There is no option for showing selecting the state for BANGKOK while selecting address of employer. Please help. Thanks

I HAVE APPLIED FOR GST REGISTRATION AND MY APPLICATION STATUS IS SHOWN AS APPROVED. SO DOES IT MEAN THAT MY APPLICATION IS PROCESSED AND THERE IS NO OBJECTION. FROM WHERE CAN I DOWNLOAD MY GSTIN NO. AND IN HOW MUCH TIME WILL I BE ALLOTTED THE SAME.

Respected Sir,
As regarding above subject, my query is that one of my client is a manufacturer & he purchased semi-finished goods from URD then do my client has to pay gst on purchase value from URD or else.Please reply.

My CA final attempt is due on May 2018. for that purpose can i register my self under for CA Final and for Exam on Feb 2018.

Dear Meghalbhai,

I need help, please advise for below confusion.

Question: As per GST tariff 12% tax on SEWING MACHINE (HSN 8452)

How much is on parts of sewing machine? 12% or 18%?

Query raise cause of in notification they dosen't write "SEWING MACHINES, OTHER THAN BOOK-SEWING MACHINES OF HEADING 8440; FURNITURE, BASES AND COVERS SPECIALLY DESIGNED FOR SEWING MACHINES; SEWING MACHINE NEEDLES"

we are register under gst @ mumbai
supply food to pvr @ mumbai
but pvr register under gst @ haryana
so that igst is applicable?

We have provided a service( without Material) like Coating work to a fabricated Mild Steel tank and now we want to raise the Invoice so which code is applicable for it ? And what is the Tax Structure for it?

Can we avail ITC for GST paid under RCM @ 5% for availing service from GTA?