please solve this GST issue
we are the registered person in bangalore. Sir we purchased one truck goods from Surat to bangalore , we paid lorry freight to a unregistered person rs 12000/- by cash. So we comes under RCM of GST. when we paid GST under RCM. what tax we charged at the time of payment i mean IGST or CGST/SGST. If paid GST under RCM , can we claim ITC
please clarify by me

1987 built Housing society is going in for redevelopment of building in Pune. Is long term capital gain tax applicable to individual flat holders. who will receive same area of flat with new construction and amenities.

Thanks. in advance

I m a transporter. My buses are being used by a company to ferry its passengers with its factory premises. From the office site to work site. Company pays reverse charges (GST)for the others goods and services being carried by them . But in particular my case the campany wants me to register under GST and pay the charges under Hire of vehicle. I m in a fix plz guide.

Rahul

Hi,
What is the HSN code for -
1. Single Screen movie theatre - is 3706 is correct code?
2. Share broker (please note that GST site is not accepting 997152 code)

Thank you in advance

Which GST Form is required by principal from job worker when he will rec goods from job worker after completion of job work from job worker.

1- job worker is registered.
2- job worker is not registered.

Hi,
Please note that we are dealing in garments. Our H.O is situated in Mumbai. We are having a shop outlet at Bandra in Mumbai, We used to transfer the stock to this store for sales at this store.
Please clarify whether we have to charge GST in this stock transfer.

Whats does Table 5. Value of exempt, nil-rated and non-GST inward supplies:- means in return 3B, do one has to file only only those supplies which are used in trading (means further sale) or all supplies including all expenses.

Whats does Table 5. Value of exempt, nil-rated and non-GST inward supplies:- means in return 3B, do one has to file only only those supplies which are used in trading (means further sale) or all supplies including all expenses.

My client is dealer in second hand goods(used Bottle)paying tax on margin basis
(rule 32(5))As per this rule goods purchased from urd dealer no tax is required to be paid under RCM. However if they purchase from reg dealer no input tax credit will be available for such purchases.
But dealer will be paying other expenses ie to contractors for washing bottle and putting them in gunny bags etc ,the payments are made to unregistered person,for which dealer will have to pay tax under RCM section 9(4).

My query is that what ever tax he is paying under RCM on various expenses can we get the settoff(itc will be available)

How to entry pass when interest accrued & TDS has been deducted in previous year and interest received in current year.