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
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