what is the turnover for registration of GST. if business turnover is Rs.600000 than they to register for GST and for rental income of Rs 90000 GST registration required
2 gst rates
Gst rate for HSN code 3404 appears under 18% and 28% also. Which rate to considered for 3404?
Input tax credit
can a software company claim input gst on refrigerators,air conditioners etc
Registration liability under gst
Dear All,
An Assessee whose whole turnover in under Reverse charge , will required to get registration or not???
Return goods
if any goods on which duty had been paid under the existing law and being return in GST regime, what will be the procedure and provisions ?
Repairs and maintenance of vehicles
Sir/Madam,we r dng repairs & maintenance for vehicles in many cases like accidents etc.Then we receive money from insurance companies & customers.whether it is covered as composite supply or works contract under GST,and what rates to be applied? whether we have to raise bill of supply or bill of invoice in case customer is like zoom car Pvt ltd?
Purchases from un registered dealers.
Dear Sir,
Reverse charge is applicable for URD Purchases.
what about that tax paid under reverse charge?
can we take credit that tax?
if yes, when we can take?
is there any exemption for purchases for which URD reverse charge not apply?
what is the return for that reverse charge payment?
how to claim that & in which return?
Thank you sir..
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