RCM Applicable on Paid Commission.
We are a Real Estate Limited Company & registered in Gst, we are paid Commission to our agent (Unregistered Person) on monthly basis.
My Question is gst applicable on us As per RCM Rule.
pls suggest..
Goods Sold
In March 25 we had sold goods to Calcutta Party by raising e invoice
Now the party is unable to sell these goods and wants to return the goods
However we have found one party in Assam who are ready to purchase the goods
For the above transaction how to do the billing and accounting treatment
GST RATE ON BRICKS AFTER 22 SEP.
Dear sir,
what would be gst rate on bricks after 22 sep. and itc would be allowed or not ?
GST rate on jobwork.
Which rate eligible after 22th September 2025 on jobwork ?
Please help.
MATERIAL FOR SENT FOR JOB WORK
I am engaged as a job worker under the GST provisions, performing processes on materials supplied by a registered principal. I kindly request clarification on the correct GST compliance procedures applicable to this arrangement from the view of principle and job Worker point of view
Revised GST rate on sale of Polythene Films
Dear Experts,
Please guide me on GST rates on sale of Polythene film. we are in the business of manufacture of polythene films by using Resin.
Thanks
GSTR 9- HSN
Dear Members,
Is HSN Inward to be disclosed in GSTR 9 for F.Y.2024-25 Optional?
Any notification released in this regard
Please Reply
Declaration in Annexure V not filed FY 2025-2026
Dear Sir,
We have taken registration of GST in FY 2024-2025 for GTA services and opted for FCM basis and now we have not filed declaration in Annexure V for FY 2025-2026 so can I file now and also confirm if not filed what will be my default option whether it is RCM or FCM.
Please help
Thanks & Regards
Lingam
Matrimonial website
What is the SAC code for matrimonial website services and how much is gst percentage?
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