Sir,
I am paying monthly amount as consultant to one of employee and deducting TDS, is this transaction attract GST under RCM ? Please answer..

One of my friend business is Given to Dress & Costumes on rented. whether he will registration under composition scheme?

&

Which rate of GST applicable & which HSN code in to be apply.

Dear Sir / Madam,

We availed a small size of Civil work in our factory and our civil contractor charged 18 % for whole Invoice value (material & Labor ). our doubt is that work fall under WCT or not if yest rate of WCT.
our location Tamil Nadu

Sir
One of my friend wanted to export fish to other countries.Part of them is fresh fish and some are processed state.Is GST registration is required for exempt goods?If registration is reuired whether he has to issue IGST invoice?

Many expenses are subject to RCM and many expenses are RCM exempted. It is learnt that if more than 5,000/- expense has been incurred in a single day, RCM is to be paid. Whether this limit of Rs. 5,000/- per day includes RCM exempted expenses ?

Dear Sir/Madam,

We prepare e-way bill for sending material to job worker. How to treat e-way bill when material directly sold to our customer from job worker premises. Whether we have to prepare e-way in the name of our customer from our registered premises or from job worker's premises? What is role of job worker after processing the material? whether job worker has to prepare e-way bill eventhough materials are not returned to us since we directly sold without bringing back to our premises from job worker?

Dear Experts
As per GST Rules , Sales Invoices to be signed by authorised signatory manually or digitally. Mu queryy is regarding a super marker where a number of Sales Counters are used .How to proper Invoice as GST Rules?

Dear Experts

X Ltd. has Head Office in Delhi and a Factory in Noida.
Since goods are manufactured and supplied out from factory, it is mandatory for X Ltd. to take registration in Uttar Pradesh (assuming it exceeds threshold limit of Rs. 20 lakh).
X Ltd. has thus taken GST registration in Uttar Pradesh.
Now X Ltd. pays rent of Rs. 3 Lakh per month for its Head Office In Delhi, thus attracting GST.
It wants to take credit of this GST paid on rent.
My question is how should billing take place and how can X Ltd. take credit of the GST paid on rent?

Regards
shivani

Mr. A sells goods to Mr.B and Mr.B sells to Mr.C.
Mr. A sent goods directly to the place of Mr. C
Whose is going generate Eway bill and for what place?
by Mr.A to Mr. B's Place and by Mr.B to Mr. C's Place
or
By Mr. A to Mr.C's Place
Mr. B doesn't want to disclose Invoice of Mr. A to Mr. C

A company is rendering services and the bill of particular month is issued in next month so the bill of Feb is issued in March and of March in April and as time of supply in GST the liability of GST arises in march & April respectively which is payable in april & may resp., but as per accounting since the services are rendered in Feb & March it is considered turnover of FY 17-18 and GST payable of Feb & March is recognised as liability , so for accounting purpose the services rendered in March is considered in FY 17-18 and for GST purpose the services of March is considered in FY 18-19 in GST .
Pls correct me if wrong