is Reverse charge also applicable on composite dealer on his expenses if he purchase that items for his daily exp.from unregistered Dealer
Dear sir/mam.
how to adjust the balance amount received by debtors. suppose i have sold the goods Re. 15607 but at the time of payment the customer has given the cheque of Re. 15600 he will not pay balance Re. 7, in books Re. 7 is still reflecting in his ledger. pls clarify how to adjust this balance Re. 7 & in which head.
Thanks
Prachi
Suppose I am a proprietor registered under GST in Delhi state having a turnover of 25 lakh .. I also own a property in Kerala which is let out to a tenant on rent for Rs. 3 lakh per annum. Now am I required to get GST registration in Kerala State as well ??
Sir,
I came to know that the petroleum products are not covered under GST. But, we are buying a petroleum product from IOCL with 2% of CST against C form. Now, i want to know what will be the tax % after GST implemented for petroleum product Whether it will be 2% or 5%. Shall we take input credit this tax part in our GST? Kinldy explain in detail.
Dear sir i am registration of Service Tax. Department issued ST 2 on 24.06.2017 but provisional id & password not issued by GST. what can i do can i again direct registration on gst portal
For instance a person is real estate agent in a small town of rajasthan who provides services of selling and purchasing residential properties or lands to individuals. How his turnover will be calculated ? Whether he needs to take regst ?
Dear Experts.
As per Existing CST rule we have been purchasing goods with C form by paying 2% CST however credit of 2% CST is not available. pls let me know the procedure of interstate purchase is there any form like 38 or C whether credit of GST paid on interstats be available.
Thanks
Mukul
Sir,
My name is Sai Krishna.I have joined articles in September 2016 and worked upto november 2016 and took termination.I got termination letter fro ICAI also.I rejoined in another firm in december and due to some reasons I didnt send the re-registration form within time.In april 2017 I send registration forms along with late payment.Till now I didnt get any registration letter from ICAI and my name also didn't updated in ICAI website.What I have to do now.Please suggest me..
GTA agency is exempt from Gst...whether registered or not. What is the condition of reverse charge mechanism in the case of gta or other exempted services. Whether they have to pay tax under rcm for services received from advocate etc.. also what are the provision of rcm in the case of unregistered dealer?
Sir,
We are supplying Raw material of Tyre Retreading i.e Tyre & Tube Patches, Pre-Cured Treader Rubber to various KSRTC Division & Regional workshop.
Before GST all division Tin number are different but after GST KSRTC issued letter There is no provision in the GST act for independent registration for Divisions & Regional workshops, in this regard the single GST registration is made for KSRTC (Centralised).
Please clear my doubt how to issue invoice for different division shall i mentioned all division only one GST number then Buyer & Consignee what is effect for these transaction.
Solve my above query
Reverse charge on expenses