If service is obtained from an unregistered dealer like record maintenance of PF and GST is not charged by him as turnover less than 20 lakhs. Then in such case reverse charge is applicable?

RESPECTED SIR,
FOR THE F.Y.2016-17 A.Y.2017-18 TRANSACTIONS COVERED U/S 40A 2 (b) WILL BE CONSIDERED OR NOT ?


PLEASE GUIDE ME

WITH REGARDS

how do i get commisionerate range and division code for gst?? pls rply...thanks in advance..

Respected Sir/madam,
I am registered under GST and i have paid a hotel bill including GST amount. Whether Input Tax credit of GST on Hotel bill will be available for set off of my output liabilities?

Dear Expert,

Please advise!!
How a person, who has migrated into GST, apply for cancellation of GST Registration received in Form REG 25.
Is there any online procedure for cancellaiton.

I want to know the procedure to file application for condonation for delay in filing income tax return . whether application can be filed by mail .please send me the format of application

I received a notice under sec.142(1) of Income tax Act last month. I have complied with the said notice. But, now I have again received a notice notice under sec.142(1) of Income tax Act. Kindly clarify how many times how many times notice under sec.142(1) of income tax can be issued.

I have forgotten to open capital gainn account on or before the due date of filling itr. I have not submitted ITR also till now. What can I do to get exemption from huge capital gain burden?

I am a machine trader. I have some old stock of machines imported in December 2016. My company was not excise registered as the turnover was below limit.
I have paid excise on the imported machine in December 2016 and planning to sell the machine now in August 2017.

Can I avail the input tax credit of the excise paid during imports so that I can sell the Machines at lower rates by taking input tax credit and applying GST on the same

Waiting for your reply

what types of SAC mention in invoice in cash of travel agent commission. Travel agent only commission taken from customer and booking agency. suppose travel agent book ticket from distributor then distributor book ticket 95 actual fare + 5 commission. and travel agent take 5 commission also from customer so 95+5 = 100 , travel agent total commission 10 ,so now how will make invoice travel agent for customer with sac code under gst. please reply