I am having two trucks which I use to transport goods of various suppliers from one place to other. The freight is being paid to me by the suppliers. My annual turnover (Assam) is around 15.00 lac. I issue consignment notes to my clients. I want to get clarification on following points:
a) Am I liable to be registered in GST ?
b) What rate of GST have to be collected by me and from whom ?
c) What is rule regarding RCM in this case ?
d) If I do not use consignment note, is there different rule ?

can we claim input Gst tax agenast output Gst tax in renting of immovable property??

SIR,
ONE OF MY FRIEND IS SERVICE PROVIDER OF BUS FACILITY PROVIDE IN A COMPANY. SIR HE ALSO PROVIDE GTA SERVICE.SIR HE CHARGE 18@ GST ON BUS SERVICE PROVIDE AND IN GTA SERVICE RECEIVER ARE PAYING GST @ 5%.. SIR MY QUESTION IS THIS THAT WHICH RETURN HE WILL FILL UNDER GST ????/

GOOD MORNING TO ALL EXPERT,
RCM WILL EFFECT ON US IN TWO TYPE CONDITION.
1-WHICH SERVICE FALL UNDER RCM ( GTA LEGAL SERVICE)
2 PURCHASE FROM UNREGISTERED DEALER.
SIR MY QUESTION IS THAT IN BOTH TYPE SITUATION RCM LIABILITY THROUGH PAID CASH ONLY. CAN WE NOT MAKE PAYMENT THROUGH OTHER OPTION ( NET BANKING ETC.)

What is the sac under GST for recovery agent? Kindly help me.

I have lost my cpt roll number and I appeared in cpt in December 2013 and my NRO0356763 , please tell me my roll number

I have done articleship but i am not satisfied at all. its almost nil for me.
I know its my biggest mistake
So I want to know what career options I can choose, in which field i must go so that my articlship experience doesn't count much
Like I can go for teaching, go fo GST(since new)
i think that In these i can manage little better
Its common issue if we do training at small level firm in a small city and want to go for some big job, because at such articleships we dont that exposure at all. All we get is basic taxation and audit and accounting ( and all know the reality of audit)
So please Help me
Thanks in advance

Respected sirs
I am running a coaching centre and gross receipt is around 12 lakh. I declare income under dec 44ada. Which type of books i need to maintain. pl suggest.
Thanks

Can anyone provide memory techniques of subjects at one place. Thank you.

Best book for ISCA. Please don't say Study Material that i know ( though not possible to do that now). Thanks