we have to make every GTA Bill under RCM or there is limit?

its a society formed for fishing in wiled sea with traller or small ship or boat and bring it to shore and sell it
and after payment of all expenses if there is profit.
than what income tax and at what rate is attracted
if its covered under agricultural activity.
Thanks

Resp. Sir,
I am a manufacturer of medicine and install solar panel somewhere ales far, i.e. Out side my factory, to generate electricity, whether I am eligible to Input tax of GST paid on purchase and installation charges paid for solar penal?
I am getting adjustment of ele. unit generated from my solar penal against my consumption of electricity unit in my factory.
Kindly request to guide on this, I am confuse because, electricity is not taxable in GST, and ultimate product generate from penal is electricity.

Dear Sir,

A employee has bought one spares for the company and he got it reimbursed through employee reimbursement form. however the Vendor has raised the bill in the name of the company and he is charged GST on his bill , also he has showed the same bill in his GSTR-1.

Can a company avail GST Credit on the same bill.

Hello All,
I have done my Final Classes in 2016-2017 . But till now i not cleared any group. Now i want to do choching again .
Please Advise me Best Faculty for this in Jaipur or Delhi Face to Face Class. Also Suggest me for Course to be opt (OLD or NEW) .
Please Help .

Hi Expert,

We have dealing in Second Hand Car.

Purchase of Car Rs. 1,40,000
Sale of Car Rs. 1,70,000
Profit - 30,000 (as per marginal scheme we have paid GST on Profit)

My Q is In 3B Where i can show 1,70,000 Amount, (In taxable i can show Rs. 30,000)

Please advice. also correct me if i am wrong on above case.

Thanks,

Hello Sir,

I've been recently offered a Job by USA based company. The work mode is remote, so I'll be working from India and I have always stayed in India.
I wanted to understand the income tax and GST going to be levied on my income if I take up the Job offer on the basis of below details:
1. It is a full time remote job
2. Work location will be India
3. It is a contract employment and I have been given a hire letter mentioning the terms
4. Payment will come in the bank account in India as an inward remittance
5. Payment will be processed as per the payroll cycle of the company

Note - TDS will not be deducted by the foreign employer.

Ques 1 - Will the above income be treated as Salary or Business income?
Ques 2 - Is GST registration required for above income?

Could you please clarify as this affects my take home salary? Thanks in Advance

Sir

in March 2018 IGST balance as per books is Rs.524362 and as per portal RS. 520040/- Difference of Rs .4322/-

Can i rectify the same please advise

Dear Sir,

I am filing GSTR-9 return for F.Y. 2017-18. After going thorough auto populated columns of GSTR-2A, I found that there is less itc credit available in GSTR-2A column when I compare it with my GSTR-3B credits taken. There is also a credit of cess amount available of Rs. 1,50,000/- in GSTR-2A which I never claimed in my GSTR-3B Return. Is there any way I can take the ITC credit of the actual bills I have. Will I be able to adjust the Cess credit available in GSTR-2A with my CGST and SGST liability. There is no Cess liability in my case.

Please help me.

Regards,
Divyesh Jain

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