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Alpesh Makwana
02 August 2017 at 13:59

Non registration consequenses

Dear Sir/Ma'am
Under GST Agents are compulsory required to take registration from day one.
What will be consequences if agent not take any registration knowingly.
Is there any liability of GST on service receiver under RCM..?
If answer to above is yes then what will be situations if receiver is unregisterd..?


Rajiv

Hi,

Can we sell goods at less value than purchase value due to fulfillment of previous order under GST.

What will be the treatment under GST. Will it be considered as tax evasion under GST or not ?

Please share clause, if any under GST.


MOHAMMED ASGAR Bhati
02 August 2017 at 13:53

reverse charge mechanism on transport

Dear Sir/mam  I am normal trader and purchasing goods from inter state and in purchase transportation of goods is there so how would i collect the GST and how the RCM method is apply ..  Suppose for example :-  transporter charged 20000/- as freight so what is the amount of tax and how it is calculated in RCM method ???? can we claim rcm in same month or next month.


dev
02 August 2017 at 13:41

GST ON TURN OVER DISCOUNT

is any liability arise on turn over discount.. we received or pay ?


Accounts worker
02 August 2017 at 13:39

Input tax credit

My Question is can we adjust diffrent-2 rate of IGST Input to CGST Output ? like we have two type IGST input 18% + 5% = 25000 and we have out put of CGST 18% + 5% = 43000. can i have to pay under CGST - 18000.00 & SGST - 43000.00 ?


Pankaj Azad
02 August 2017 at 13:38

Rcm

Dear Sir/mam

I am normal trader and purchasing goods from inter state and in purchase transportation of goods is there so how would i collect the GST and how the RCM method is apply ..

Suppose for example :-

transporter charged 20000/- as freight so what is the amount of tax and how it is calculated in RCM method ????


Rajendra Nishad
02 August 2017 at 13:34

5000 exemption

if my company purchase a stationery from unregistered dealer of rs.4000. can I get exemption from rcm . and my company can pay through cheque of rs. 4000 or I have to pay cash of rs 4000 plz clarify me



Anonymous

Dear Sirs/Madams,

Whether GST is applicable on transportation charges for cattle feed?

Thanks.


Ashwani Rana

Can govt employees can also earn income from insurance commission ?


mukesh
02 August 2017 at 13:20

Itr form

Sir, I want to file ITR for the F.Y 2015-2016 & A.Y. 2016-2017 . My income are as under :

General Store ( Keerana Store) Rs. 290000
Insuranance Commission is Rs. 35247

Please let me know Which ITR FORM to be Filled up and code of nature of bussiness.

Please clear my doubts.






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