Expenses
This query is : Open
06 October 2017
Which amount chargeable for GST 5%,12% and 18%
I mean to say Is less than 5000.00 chargeable in gst as 18%?
I mean to say Is less than 5000.00 chargeable in gst as 18%?
06 October 2017
at the same rate had it been under GST.
06 October 2017
I agreed with Our Expert Mr Amol S Joglekar Sir.,
Less than 5k /day expenses is not taxable under GST for the relaxation...
Otherwise it's exceeding the 5k You ll be pay Tax under RCM basis for the Items / Supplies GST Rate. No more changes made the GST rate of Tax...
06 October 2017
But if amount less then 5k is taxable 18% under GST RCM. Goods. Service and other exp.
Please reply
Please reply
06 October 2017
Actually you are confused and Make we as Confusing....
Please explain your understanding by the 5k limit...
We / GSTN are says less than 5000 URD related inwards can't applicable Tax.
But, You says it's 18% tax. Then what is your exact Query / Confusion / Your Doubt...?
Please explain your understanding by the 5k limit...
We / GSTN are says less than 5000 URD related inwards can't applicable Tax.
But, You says it's 18% tax. Then what is your exact Query / Confusion / Your Doubt...?
13 October 2017
But I got to know section 9(3) says that less than 5000 is taxable 18% under gst
13 October 2017
Yes...
Sec 9(3) related activities RCM is applicable ...
Sec 9(4) related activities RCM can't applicable....
20 October 2017
Thakyou Mr Raja for helping me
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Gstr7 vs Gstr3b 2026
- Gst return - cess
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- ECO SUPPLY REPORTIONG IN GSTR-1
- E Commerce GSTR1 & 3B how to file
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
