Is person having turnover > Rs. 20 Lacs exclusive deals in tax-free goods and paying freight to GTA (Goods Tranport Agency ) liable for registration under GST ? He will need to be registered if he is paying tax on reverse charge basis. Please refer to Section 24 of the CGST Act. Also read List of Services… Read More »
Licence fees received by giving commercial space on leave and licence basis come under GST ? License fee will be covered under GST [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied Read other related GST Technical / GST Tech Questions
Invoice shows Excise & VAT. Stock bought from Depot /Branch of Manufacturer. Can I take full ITC even I don’t have Rule 11 Invoice. If you have document showing full excise duty paying documents. You can take full credit. [ Read Input Tax Cedit on Closing Stock under GST ] [ Reply as per Twitter Account of Govt… Read More »
Is there a format for GST invoice ? There is no format but all the relevant particulars to mentioned are in Rule 1 of invoice rules. All Taxpayers are free to design there own Invoice Format. [ Read Tax Invoice under GST of India – Analysis ] [ Reply as per Twitter Account of Govt of India for GST… Read More »
100% export oriented Medical Transcription company has to register for GST? Kindly clarify. Yes he has to register. [ Reply as per Twitter Account of Govt of India for GST queries of Taxpayers ] Read Other related GST Questions / Queries replied Read other related GST Technical / GST Tech Questions
Sir if we are collecting rent below Ra 75 lakhs can we go in the composition scheme? Composite scheme is available to certain supplier of services only. Please refer to Section 10 of the CGST Act.. [ Read Composition Scheme under GST ; Analysis ] [ Reply as per Twitter Account of Govt of India for GST queries… Read More »
Daily use products, LPG to become cheaper under GST Daily use products, LPG to become cheaper under GST Note books, domestic LPG, aluminium foils, insulin, agarbatti and a large number of daily use household products will become cheaper under the GST regime set to be rolled out from July 1. In a majority of supplies… Read More »
GST Benefits Hindi Video Revenue Secretary of India Click for GST Video Tutorials
GST Return filing Process in Hindi Video by Revenue Secretary of India Read CGST Act 2017 , IGST Act 2017 and UTGST Act 2017 of India Click for GST Video Tutorials
Key Points of GST Act of India Read CGST Act 2017 , IGST Act 2017 and UTGST Act 2017 of India Click for GST Video Tutorials