Sir this is on behalf of all small retailers who usually purchase goods from wholesaler but their annual turnover is below 20lakhs, but as off now they purchased goods from registered wholesalers and paid the relevant taxes for the said goods. But now many wholesalers refuses to sale these retailers just because they are not registered with gst and asking them to get them registered with gst otherwise no goods will be sold to them. My question is does these small retailers needs to be registered with gst. Secondly just to avoid the RCM does these wholsaler forcing these small retailers to get registered. Please advise a solution for this problem.
IN GST, FOR NORMAL DEALER OR COMPOSITION DEALER STOCK REGISTER MAINTENANCE IN COMPULSORY OR NOT ?
an employee goes for tour n there he incurr certain exp on which gst is charged.. bt employee take d bill in his own name... nw cmpny has to reimburmse the exp... shld d cmpny pay gst on RCM... n 2nd querry is... can i pay IGST under RCM...
dear experts, as per GST law in what cases we have to issue INVOICE instead of TAX INVOICE. Also if we paid GST under RCM we will issue INVOICE or TAX INVOICE. Please advise. Rakesh Sharma
My rental income from commercial property is 35000 per month. I am a doctor by profesion and my professional income is above 30 lakhs per annum .
Do I have to pay GST on my rental income?.
Dear experts, an employee draw salary as per details below :- basic 32000 HRA 5000 (exempted 2800) convey. allowance 3000 (exempted 1600) Total - 40000 what figure we have to show in TDS return i.e. 40000/- or 35600 (exempted 4400). please advise. Rakesh Sharma
i sell goods of 28%gst and charge recovery of freight . what rate of gst should i charge on freight
i am registered and getting rent in individual name and selling , purchasing goods in firm name. can i set up GSt output of rent to gst input of goods
1) can we take input of stationary exp. , rent paid , security services , if we paid registered dealers for these goods or services. which business exp. are eligible for input and which are not.
Input tax credit