dear expert

kindly clear rcm accounting service received by a registered person from unregistered is compulsory or its in daily limit of 5000.00 which is also extended till 30.06.18

thanks in advance

FOLLOWING QUESTION REGARDING MARGIN SCHEME UNDER GST

1.AT TIME REGISTRATION ,IS NEED TO TAKE REGISTRATION UNDER NORMAL SCHEME ??
2.AT TIME FILING GST RETURN HOW TO SHOW SALES AND PURCHASES??
A.MEANS IN GSTR3B WHAT IS TAXABLE VALUE (IE. MARGIN IS TAXABLE VALUE OR ACTUAL SALES VALUE)???
B.SAME FOR PURCHASES??

DEAR EXPERTS

i Just observed that I had missed out a particular sales invoice each month from July to March 2018. So there are 9 invoices that have not been reported in GSTR3B and GSTR1.

How to rectify it. I will include it in current month GSTR 3B and pay the tax along with Interest, How to include it in GSTR1. In which month GSTR1 should it be included.

Please Help

Dear Sir/Ma'am,

Can anyone clarify the following -

M/s X is an Individual having GST registration in AP(Andhra Pradesh) and MP(Madhya Pradesh), M/s X is providing cargo handling services in AP which is getting orders on MP address, so M/s X has raised the Invoices with MP GST number, but AP GST department people are insisting that, Invoices should be raised with AP GST number and GST payment should be done in AP. As per provisions of GST, AP GST department people may be right. If so, how can M/s X apply for refund of wrong payment of tax in MP as he needs to pay in AP. and should he needs to pay interest for late payment of tax in AP now and also penalty for short/non payment of tax in AP even if he has paid in time all the taxes in MP, and his intention is not to evade any taxes, just he did pay in wrong state.

Can any one help me for GST rate and HSN code of following?

1. Tractor Tailors used for agriculture purpose
2. Automatic seed cum fertilizer drill
3. Agriculture implements or equipment used with Tractor or Animal

Dear Expert,

One of my client is a transporter and registered in GST and giving services "Fleet on hire" to Ecom Express a logistic partner and consignment issued by Ecom express.

My question is , My client liable to charge GST on Invoice, if yes what is rate?.

or
Is this service falls into notification No-12/2017 exemption list.

Thanks
Anu Verma-9468336142

Dear All,
Is it necessary or Compulsory to maintain various Manual Registers like Stock Register, Input Credit Register under GST...?

We Import Finished goods from Italy and Directly Exported from Italy to Japan. After getting the Import Invoice and related documents to our office in Tamil Nadu We issue Export Invoice to our Buyer at Japan. The materials not crossed the boundaries of India. Please advice whether we required to Pay IGST on Import?. Also advice how show the above two transactions in GSTR-1 and GSTR-3B returns.

Sir,

Actually I have availed Input credit of Rs.15000/- but now I returned goods on which tax is Rs.20000/- which i have to return back to govt.

Please suggest me how can i show such things in GST return...

One of our clients has opted out of GST by filing application for cancellation online. Now in turn, he has got a notice asking him to upload/submit relevant documents that no govt dues are pending since registration,

So what documents should he upload ? Is it the bills or bank statement. or what ? Attachment size is 1mb.

Thank you for help/suggestions of any kind.
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