If a composition dealer pay tax under section 9(3) or 9(4) (RCM) of central tax, whether he can avail credit or not?
Whether GST is applicable under Reverse Charge on the fee payable to CAs and CS including advocates or only any specific class? Please suggest with reference to relevant section and rules....
Dear sir,
what is the procedure to import the sand from CAMBODIA ? and what is present GST rate on importing sand ?
Can you please suggest me clear conclusion with regarding to procedure and Duties to Import.
If any respective link is there can you please share.
What is the current GST rate of synthetic Sarees and what is the hsn code for synthetic saree
Hi, I run an advertising agency primarily dealing in print media. As per Service rates booklet on CBEC website rate for Sale of space in print media 5% GST is applicable and GST rate of 18% is applicable on SAC 998362 (Purchase or sale of advertising space or time, on commission). The confusion begins when 1 buy space from a publication and sell it to client. Publications sell space on X rate which is a gross rate trade discount is X - 15% for eg: cost of space is Rs. 100 amount charged to client is Rs. 100 amount paid to publication is Rs. 85. Assuming that publication will invoice me Rs. 100 less Rs. 15 i.e Rs. 85 plus 5% GST. How am I supposed to invoice my client, I have sold space to my client at Rs. 100. Should I invoice Rs. 100 + 5% GST or Rs. 100 + 18% GST OR Rs. 85 +5% GST + Rs. 15 + 18% GST.
Rent agreement in name of husband and proprietor of business is wife. can we upload rent agreement as a proof of place of business in gst registration.
Dear Sir / Mam
I am trading in Desi Ghee on which vat rate was @ 5% and now gst rate is 12%.
I have closing stock as on 30 June 2017. Can i revised the MRP of product or not?
or how i deal this?
Hello, I have doubt whether residential property income is exempt from GST?? if yes can someone provide me provisions regarding that
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Rcm under gst