we paid more than 100 freight in a months some are less than 1500 and some are more than 1500 under RCM. So we are add all freight amount and paid tax 2.5% CGST & 2.5% SGST & claim total RCM paid so no change in our duty payable becouse of RCM. Someone said to me that you paying RCM On less than rs 1500 bills which is not payable so you can not claim ITC on excess RCM paid you need to claim refund and reversed ITC claimed. Is he correct. If Yes Plz Provided supporting section or Notification or other relevant Material.

res sir,
kindly clarify me how many amount in cash received from my customer(before issued the invoice)

hi sir / mam
i have one query please help
i am buying milk poweder from amul at 5% and mithai at 12% . after buying im packing and selling with my brand name on packing at what rate i should sale . please guide

Our Transporter Charging 2.5 CGST & 2.5 SGST can he do so if yes than i am still liable to pay RCM on such bill or not. What about ITC of of both can i claim credit or not.

Hi Members

My client is a works contractor, presently he is doing sub work contract of govt work in this connection kindly guide me on
1. What is GST rate for Billing to main contractor ?
2. Can i take input for cement and steel

thank you
Vimal kumar

As per GST laws if i am selling completed building/land then this is deemed as exempted supply although it is not even a supply but deemed as exempted. Now suppose i am selling a land of 2 crore and its SDV is 45 lakh means it crossed my limit of registration and also i had a very small shop having turnover of 5lakh during a year.

In the above example aggregate turnover will be rs.50 lakh.

Now considering above facts will i need to take registration in GST?

If yes, will this not amount to hardship to a small trader?

CA qualified in may 2019 attempt and holding COP from 1st Oct 2019 Can he do the Company Audit for financial year ending 31/03/2019(i.e FY 2018-19)? if the auditor appointed in last year AGM was resigned in Sep 2019, now that recently qualified CA can accept this Audit? and also in case of Tax Audit for that company?

We were suppose to deduct TDS on Brokerage on 30.04.2019 on 50000.00 which we missed and is deducted on 24.11.2019 @5% 2500.00 and has paid also on the same day 24.11.2019 along-with 1% interest for 8 months from April to November 2019 for late deduction (2500+(2500*1%*8))=2700.00. In the TDS Challan the Tax shown 2500 & interest shown 200.
In 3rd Qly return we think this could be shown like below:
Date of Payment/Credited=30.04.2019
Date of TDS Deduction = 24.11.2019
Date of Tax Deposit =24.11.2019
Amount of Tax=2500


We want to know whether it would be correct exercise or we still making mistake.
Please suggest.

can we pay by cash for Direct & Indirect Taxation, property Tax, electricity charges , telephone & Broad brand charges and EPF, ESIC penalty or late fee????

We received notice for outstanding interest for belated returns(GSTR-3B).We generated challan for that interest and payment was made.Where will i disclose that interest? Electronic cash ledger is showing Interest.