i received 2 lac advance from buyer for 12% item on dtd. 14.07.2017 . but i raised bill on dtd 16.07.2017 amt 300000 + cgst 18000+ 18000 sgst, total bill value 336000/- reverse charge mechanism is applicable on above case????? pls explained in detail.....

if a person want to registered under composition scheme. can he sale 2000 kg goods to unregistered or registered person in the same state. my c.a. told me that you can not raise bill more than 100 t0 200 kgs. is it correct pls explain in detailed

please help I want to apply for shop certificate online. How to apply?

hi experts, we are a Pvt LTD company ,with 3 directors ,we want to give salary for one of the director. is he eligible for taking claim on HRA ,PF etc.as we are paying the salary to him. please give your valuable thoughts.

One of my knowns is a service provider in excavation 1.Can he opt for composition scheme? 2.If he can opt for composition scheme what will be the rate for taxation? 3.What will be the maximum turnover under GST.

Hello Experts, We have travel company and we manage travels for corporate. We book hotels, flights, train ticket, Visa, cab/transport and other travel related services. We have a query. We wanted to know whether we have to ask our client to pay GST on total amount or only to the profit amount that we gain out of that services as charging 5% on every invoice will be quite high for my client as we already pay taxes to airlines, hotel, and aggregators for all booking. Please suggest way-out and also suggest what is the best way to create invoice in my case. Regards

A trader is migrated into gst and deals in business of cement.He has some shops which are rented.Whether he will file return under gst showing the saleturnover of cement and rent receipt together or only cement.How invoice will be raised?

suppose i purchase sm goods worth Rs 1000 frm unregistered dealer n applicable rate on goods is 18%. nw wt amt is RCM. smbody told me that amt of rcm will nt be 180 bt rs 153 calcultd on d assumption that 1000 was including tax amt.. howevr exp will be rs 1000 bt only rcm amt will be calculated assuming that 1000 is already including tax. please clarify..

How free samples are treated in GST ?

If I bought 100 unit from a supplier at the cost of Rs 10 per unit so total purchase price is 1000. But he will give me 50 unit free. So he will collect GST for 100 units or 150 units ?

While I am selling on my retailer shop for 2 units. ( unit price is 20 Rs. So I will charge Rs 40 for 2 units) I will give 1 unit free to my customers along with 2 units.How much GST I have to collect from my customers?

Sir, How can I claim ITC that I have to pay on purchase of carry bags ....the article which has no resale value.