Dear Experts.
In case of cash sale or if buyer is unregistered in GST.then is it mandatory to take ID proof No. Of buyer.

Thanks
RAJEEV SHARMA

ALL UNREGISTERED DEALER:-

Suppose if I purchase from A - ₹ 5000/- Tea in a day , ₹ 4500/- Printing & Stationery from B, RS. 2000/- office expenses from C, Now the total unregistered purchase is ₹ 11500/- in a day. Is it liable to pay RCM.

I seen some youtube video , they are telling that ₹ 5000/- per day from a single person not in gross or in total. further I purchase ₹ 6000/- then may it be taxable in whole under RCM.

i have to pay tax on RCM on ALL KIND of office expenses paid to unregistered dealer for providing goods or services or for only legal fees and transport ?
and how to pass entry in tally software ?

can I take balance of krishi Kalyan cess balance as a input in GST

Please share meaning of Turnover for the purpose of section 44AB Will it include VAT.

Mr X is dealer has file q4 return FY 2016-17 in which he has credit of Rs.25000.00

If he file return q1 FY 2017-18 in which he has to mention purchase below to 31/03/2017 for which Rs.25000.00 is carry forward doucment sheet.

reply on urgent

Hello....

The Query is that.... If an Assessee during FY 16-17 has Salary Income and Income from Intraday Share Trading and from Short Term Capital Gains from Shares then he will have to File ITR-3 as per new ITR forms for AY 17-18 disclosing salary income and speculation business income (from intraday trading) and short term capital gains ????

In such a case what will be the turnover for speculative business income (Intraday Trading) ??

Before GST our company received Machine Hire charges Service Invoice.We have deducted TDS @2% on before service tax value. My question is after GST we have received GST Invoice. Here TDS applicable,How to calculate TDS. What is percentage of TDS.

Dear sir,

Please resolve my query regarding gst reverse charge :-
1) the defination of unregistered person
2) if any supplier or indivisual is registered in gst but gst is not applicable for them as turnover limit not cross then registered person is laible to pay or not???
3) if an indivisual raise invoice with gst amount to a registered person but not deposited gst then who is laible to pay.????

dear sir what is the gst hsn code of furniture who make and sale the furniture??