Gst rate on bamboo
Sir,
please tell the GST rate on bamboo.
RCM
My total daily expenses above Rs. 5000 is for 5 days in a month. In remaining 25/26 days, it is below Rs. 5000. Do I have to pay RCM for those 5 days only or for the whole month?
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Date of liability not show in registration certificate
my client doing business of cloth and liable for GST Registration from 01/07/2017.Apply For GST Registration on 15/07/2017 but Certificate issue on 02/08/2017 but Date of Liability not show on Registration Certificate.now we required for file GSTR-3B for July are there any problem as per GST Rules.Please Clear
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Gst tax due date for july
Dear All.
We have filed GSTR-3B there is tax payable IGST?
What will be due date to pay tax?
Thanks
Mukesh
Invoice upload
Dear Experts
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?
Regds
ARJUN
Income tax for itr late recd by department
DEAR EXPERT
ONE OF MY CLIENTS HAVE ITR RECEIVED BY DEPARTMENT AFTER 120 DAYS AND THIS RETURN HAVE REFUND UNDER THIS RETURN.
SO WHAT TO DO ? SO I CAN RECEIVED REFUND
PL. ADVICE
input tax credit on capital goods
Input tax credit rules for capital goods purchased and used exclusively for business only Can i avail 100% ITC in the first year itself??
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GTA SERVICE
Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return
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