if we paid gst already then good sold and we collect gst then how we will tax. deposit govt difference or whole amount of tax .and refund will be credit after filing return.. confused solve plz

GST under reverse charge apply on services or goods received from UNREGISTERED DEALER ONLY. and ceiling limit is rs. 5000/- for per day, is correct.

Dear Sir,

I want to knw, for the filing the return of Proprietor as ITR 4, online, in the column of INCOME DETAILS - Income from Business & Profession is disable so i check the column of NOB BP - in that column Pnl is not showing, only 44ADA, 44AD,44AE is showing,,

So how will i recorded the data related to Pnl in online portal????

Hello Everyone,

Do we have to Deposit GST under Reverse Charge Mechanism (RCM) in the case of
1) Rent given (office is in residential colony)
2) Rent given in for Commercial Place.

and both the Landlord does not have the registration of GST.

So, Do we have to deposit GST under RCM on Rent.

Thanks in Advance

Is any nagative list and mega exemption list u der service tax to be continued in GST from 1st July 2017.?

if i pay rs 2000 as freight

should i pay gst @5% on 2000.00

or

should i pay gst on 2000-750 = 1250 @ 5%

or

is there any other method kindly confirm

thanks in advance

hello.. how much GST should I charge Handbags Sling Bags made from Semi PU..

I'm currently under old scheme of final course do I need to do something regarding new scheme like Registration or something

Dear Sir,
Please advise me in following points:

Turnover less than 20 lacs not required to gst Registration. But how can send goods one state to another state. Gst Sales Invoice required for Urd dealer to send goods in another state.

Thanks & Regards

Is Gst portal not working properlyl . I mean i was trying to upload my documents on portal earlier it was showing max file size to be 1mb and when i tried to attach file it got reduced to 100 kb.. but problem is that pdf file is not reducing to 100 kb and if i do that it is not clear. is there any kind of techical problem on backend of portal. till when there are chances of getting thing into place..