i have 2 two questions
one is do a registered dealer have to charge gst on freight , cartage, courier, parcel under RCM. i mean on all of these?
Second is when the registered dealer makes a sale with freight charges does he have to charge gst or not ? if yes then on what rate? some dealers are charging gst while some are not while others charge gst at same rate of product and some with different rate. which one is correct

I have received two bills from a regd professional. One for prof chgs where gst is charged. Another for reimb of expenses (Rs 1250) where gst is not charged. Is the second bill is exempted from paying GST or I have to pay GST on RCM ?

will the limit of Rs. 5000/ day apply in case you pay freight expense and you have to pay gst under RCM?

Dear Sir,

I am running a Gym centre and on an average the fee collection is Rs.60000/-pm(Gross). Now I want to file my ITR.

What is the percentage of income i have to declare as per Income Tax rules and how to determine.

Please share if any format to calculation the income and tax calculation.

my family has rented properties, in name of all members, now 2 qualify for 20 lakh limit also, my question is can they adjust GST paid for what all items or products, like if i hire a taxi to collect the rent, or eat in resturant when visiting the premises, or contesting a legal court case on the property then the fees paid to lawyers, court fees, typing fees, etc, similarly many other expenses

sir,
my father's brother spouse(my aunty) had gifted me rupess 4.5 lacs shares by trasferring through off market. whether gift deed should be executed.? What amount of stamp paper is required? where i can get the format? what is tax implication
thanks in advance

Can a CA use word GST consultant on his visiting card

We are registered under GST. We have paid RCM (CGST+SGST) on office rent. We are in travel business & are having most of our suppliers & customers outside Maharashtra. As such our outward GST liability is mostly IGST. Can the RCM paid be used as ITC against IGST payable by us.

A Chartered Accountant firm is paying Service Tax on receipt basis as the turnover is below Rs. 50 Lakhs in previous year. What will be the treatment of payments received after 01st July, 2017; invoices for the same have been raised before 30th June, 2017? How to file return (Service Tax/GST) in above case?

mere client ka gst no. aug. mein ayia hai or uska july return ka portal nahi show ho raha . what i do now. plz help