How to comply with 9(4) of CGST Act if POS is in another State of the unregistered supplier

Any person making inter-state supply has to compulsorily obtain registration and therefore in such cases, section 9(4) will not come into play.

Sec 9(4) of CGST Act 2017. Do I need to pay under RCM if I purchase stationary worth Rs.100 from an unregistered stationery shop

It has been decided that Rs. 5000/- per day exemption will be given in respect of supplies received from unregistered person.

Whether GST will be leviable in case of returnable packing material like drums supplied with finished goods?

If the disposal is in the course or furtherance of business purposes, it will be considered as a supply.

I am from MP and providing service to a customer in Maharashtra. I outsource the work to a service provider in Maharashtra, what tax i need to charge?

I am from MP and providing service to a customer in Maharashtra. I outsource the work to a service provider in Maharashtra, what tax i need to charge?

If address of buyer is Punjab and place of supply is same state of supplier (Rajasthan), then IGST will apply or CGST/SGST?

If the place of supply and the location of the supplier are in the same State then it will be intra-State supply and CGST / SGST will be applicable.

Whether slump sale will attract GST. If yes then under which Section?

Whether slump sale will attract GST. If yes then under which Section?

Salary by Partnership firm to Partners as per Income Tax Act liable to GST? Partners are not employees of the firm

Salary by Partnership firm to Partners as per Income Tax Act liable to GST? Partners are not employees of the firm

Please provide the clarity on area based exemption 50/2003 in UK & HP.

Area based exemptions will not be continued under GST. It will be operated through the route of reimbursement as prescribed.

We manufactured excisable goods. But unit availed the exception benefits 50/2003. What about my dealers stock?

The dealer will get deemed credit @ 40% / 60% of the CGST paid on supply of such goods in GST. If the goods are branded and greater than Rs. 25,000, full credit using CTD can be availed.

A trader buys from manufacturer not registered in excise as his turnover is below 1.5cr. Then in such case can trader take ITC on stock up to 40%?

A trader buys from manufacturer not registered in excise as his turnover is below 1.5cr. Then in such case can trader take ITC on stock up to 40%?

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