A contractor registered under GST also having hire collection from one Tipper truck. What is the GST Liability on his collection from Tipper?

Person having business income also has agricultural income.Whether he is liable to pay GST on agricultural income?

Is credit available on freight paid on Reverse Charge basis on transportation of petroleum product?

A proprietary concern dealer in cement having a turnover above 2crore also supply the service of renting of JCB & Tipper. What is the GST ... Read Full Issue

What is the actual benefit to govt on taxes paid under RCM other than presumptive tax payers paying such taxes. There is no loss of revenue when such ... Read Full Issue

I have missed to show reverse charge on inward supplies in GSTR 3B for the month of June 2019. Now I have received a notice dated 29.02.2020 u/s ... Read Full Issue

A contractor registered under GST also having hire collection from one Tipper truck. What is the GST Liability on his collection from Tipper?

A proprietary concern dealer in cement having a turnover above 2crore also supply the service of renting of JCB & Tipper. What is the GST ... Read Full Issue

Dear Sir,I raise a bill to customer in the month of May & shipped the goods to his address by issuing invoice & e way bill. On receipt of ... Read Full Issue

In case of Advocate firm where gst is payable by Recipient under RCM. In GSTR-1 we have b2b invoice we have to click on Supply attract RCM while ... Read Full Issue

What is the actual benefit to govt on taxes paid under RCM other than presumptive tax payers paying such taxes. There is no loss of revenue when such ... Read Full Issue

I have missed to show reverse charge on inward supplies in GSTR 3B for the month of June 2019. Now I have received a notice dated 29.02.2020 u/s ... Read Full Issue

The CBIC has been extending the last dates of various gst returns these days because of ibvious reasons. My query is that what happens to the last ... Read Full Issue