Mall
Quaremon image
Select Filter

Query Unfolded

  • Asked by sankalp jain on Aug. 18, 2017, 6:22 p.m.

    0 Upvote  |  5 View  |  1 Reply  |   Asked to: EveryOne

    If freight is paid by the consignee, then who is required to pay GST? Consignor or consignee??  


    Kanishka Mehta Aug. 18, 2017, 6:28 p.m.

    Reverse Charge will be applicable to receiver of service, you need to check terms of contract,I th

    Full Answer:

    Reverse Charge will be applicable to receiver of service, you need to check terms of contract,I think in your case receiver of service is Consignee.

  • Asked by prateek shah on Aug. 18, 2017, 5:52 p.m.

    0 Upvote  |  5 View  |  1 Reply | Asked to: Everybody

    If a registered person is making supply of goods to another registered person by making supply of goods to another registe

    Full Query:

    If a registered person is making supply of goods to another registered person by making supply of goods to another registered person i.e. B2B on FOR basis by a vehicle of an individual (means not GTA) then liability of paying the GST on carriage service upon whom ?

    Kanishka Mehta Aug. 18, 2017, 5:59 p.m.

    If transportation of goods (other than GTA or courier agency) than exempt. But if you are charging

    Full Answer:

    If transportation of goods (other than GTA or courier agency) than exempt. But if you are charging consolidate price of goods plus transportation charges than it will fall under composite supply and thus taxable.

  • Asked by namish mishra on Aug. 18, 2017, 4:48 p.m.

    0 Upvote  |  6 View  |  1 Reply  |   Asked to: EveryOne

    I am registered under GST. Please tell me,Rs.750 exemption is available to me for RCM?

    Kanishka Mehta Aug. 18, 2017, 5:02 p.m.

    That exemption is available to GTA supplier. So in case of receiver I think he need to pay under r

    Full Answer:

    That exemption is available to GTA supplier. So in case of receiver I think he need to pay under reverse charge first and then take Input.

  • Asked by Harish Lal Shah on Aug. 18, 2017, 4:45 p.m.

    0 Upvote  |  0 View  |  1 Reply | Asked to: Everybody

    Will ITC be available on steel, timber and sometimes cement which are used in the underground mines to provide a protectiv

    Full Query:

    Will ITC be available on steel, timber and sometimes cement which are used in the underground mines to provide a protective device for security purpose ?

    V N Mehta Aug. 18, 2017, 4:49 p.m.

    Credit will not be available if these goods are supplied for construction of an immovable property

    Full Answer:

    Credit will not be available if these goods are supplied for construction of an immovable property. But if these are temporarily for protective purposes, credit will be available.

Top
Ask Question Create News
Chat me Call me