I HAVE VAT CREDIT 208324 IN MY JUN RETURN
MY JULLY LIABILITY IS 42398 CAN I C/F MY 3B
OR PAID FIRST 42398

Can we take ITC on RCM basis for all payment.

dear sir/madam, we are purchasing milk packets from the same vendor for everymonth for pantry my question is about Tds weather Tds to be deducted under sec 194c or it is expected because of purchase of goods? Thanku in advance.

we can make invoices for seperate freight

help urgent

thaks with regards

if expenses (TA, hotel expenses exclusively for business purposes) incurred by employee are reimbursed by employer would be liable for charging under GST??? I think it would not be applicable but I am little bit confused so please explain it with proper section of GST act.

Hi All

I am planning to purchase a plot in Hyderabad and when i have called the builder he was saying that the registration charge is 6% and GST is 12% on top of it.

Say if i purchase a 110 sq yr for 5000/-yd. It accounts to 550000 so what would be total charge after 6% and 12% GST.

I am bit confused as i have heard that there is no GST on open plots.

Dear Expert,
Please give your advice on this query.

If company pays off flight and hotel bill charges on behalf of employee for official journey, On which company also pays off GST. Can company claim such GST.

Dear Sir,
My director is personally using a rented house. Our company is paying the rent fro the said rented house and it is more than 20 Lakhs in a year. My question is should we pay GST in RCM basic as the owner is individual and he is unregistered in GST regime.

Hello Every one,
I'm having confusion regarding When to issue Invoices from Purchase from URD? , Should invoice be made after the thrashold limit of 5000/- reached in single day or from purchase of singe 1 Rupee from URDs?

I HAVE ELIGIBLE OPTIONALLY FOR SERVICE TAX TAXPAYER (REPAIRING WORKS), MY COLLECTION NOT ABOVE 9 LAKH ,
BUT HAVE MADE CHAIN OF MISTAKE.
01. I HAVE REGISTERED IN RAJASTHAN VAT (composition), AND IN GST PORTAL I HAVE REGISTERED AS COMPOSITION. IN JULY I ISSUED BILLS AS COMPOSITION & AUGUST BILLS AS GST NORMAL DEALER. WHAT CAN DO?

PLEASE URGENT REPLY?