My company working in field of construction services for municipal bodies and local Authorities where as as per gst law in case of work contract for government/local bodies are come under 12% gst rate where i have sub let my work to my subcontractor what is tax liability for sub-contractor in case of work contract

TAKING CREDIT OF RCM , IS IT NECESSARY TO PAY BY CASH/BANK FIRST.

IF WE WISH TO TAKE RCM CREDIT IN SAME ,WHAT IS THE SOLUTION.

PL.ADVICE EARLY.

THANKING YOU,

RAJKUMAR GUTTI

Hello Dear experts.

I have wrongly left an invoice while filing my GSTR 3B but tax is fully paid (the difference of tax liability for the invoice is showing in ELECTRONIC CASH LEDGER. ) Now what is procedure for making correction.
GSTR 1 for the same month was filed correctly. i.e. all the invoice were taken.

Please give a better solution.

Dear sir/mam,

Kindly let me know whether eway bill is required to be generated in delhi for multiple incoices of one party in one day (each invoice are below the limit 1 lacs) but the consolidated invoice value in one day of one party exceed the threshold limit of Rs.1lacs.

kindly help.

thanks

Sir,

I am trying to file GSTR1 Quarterly Return I had filled the all column, but I had filled turnover column it is not showing it is compulsory to fill turnover or not

Please clarify if it is compulsory where it shows

Thanking you

Hello experts,
One of my acquaintance's firm has been registered under GST since Mar,18. Earlier, he was registered under State VAT and migrated as provisional registered person but didn't avail such facility till the expiry date as his turnover is less than 20 lakhs and not engaged in inter state supply but in the month of March18 he has to submit a tender in which person must have GST registration so took. Now, he wants to cancel the registration, can he do before ending this financial? If yes, please let me know the procedure and time period to be cancelled as well as is there any requirement to follow all the rules during that period as registered person, i.e., tax invoice issue & GST returns?

Dear Sir
If land i.e shop is in mother name and she had expired. Her daughter is looking after the property.

Now, her above daughter husband i.e, son in law ,want to take gst registration in the same property mentioned above in his name.
In such situation ., what are document required for gst registration for address proof.

Hello
We provide merchandising/inspection services to our client in Europe.
We raise invoice and get payment as TT transfer in Euro.
Should we get registered with GST ? what should be description and HSN code to be mentioned on the invoice ?
What % of GST should be charged ?

Pls advise

Rgds,
Murthy

Sir,
One of my client running his Dhaba Business and in composition Scheme he is paying 1 % on turnover.
My question is, Could I show NIl rated Sale In Composition Scheme..?
Or What Will be the best Option for Showing More turnover for Dhaba ....?

PURCHSE GOODS FROM DELHI FREIGHT CHARGE 25000. WHICH RCM TO BE DEPOSITED , IGST OR CGST SGST. WE ARE FROM BENGAL