Good Afternoon Sir,
Sir We are Real Estate Company (Land Promoters Company). I want to know that we are received Advocate Service from Advocate from Delhi ) Our Company Registered in Punjab and Service Provider (Advocate) Registered in Delhi. We are liable to Pay GST @ 18 % under RCM.
Kindly guide m that we will Paid under Which Category.
1. CGST & SGST (Intra State).
2. IGST Under (Inter State).

I have a client who is registered under work contract service. is he eligible to claim the ITC on the goods which has purchased & used them during his work contract services. if it is possible then how can we claim it and pay the liability?

Dear Team,
i am a composition scheme Businessmen But Now I am gonna cross the turnover 3.5 cr pr Year. so i want to withdraw from composition scheme from 1 April' 18. but When i submit application via EVC. there is no OTP comes in mobile no.or email. What to do?

Hello,
Please Suggest me that A Supplier is deal in MFG. & Dealers of ST. Steel & Aluminium Utensils, Cooker,Mixers, LP Gas Stove, Cuttleries Items,Gift Articles & Home Appliances and My Company is Purchased goods from this supplier but this supplier did not charge gst amount on the Tax Invoice bill and This Supplier has GST Number. In this case my question is that gst will charge or not on the tax invoice amount.
Thank You

Dear Experts ,
We are manufacturer & purchasing raw material @ 5%,12%,18% & 28% rate from our vendors. GST rate for our finished goods & spares (HSN code 8422 ) are @18%. Now my query is what gst rate we should charged from our customer for goods purchased @ 28% . Can be charged 18% gst from our customer for goods purchased @28% because we are selling goods as a spare for our finished goods. Please guide.

I submitted gstr 3b for the month of april-2018 in the process of submission we set off tax liability and paid tax successfully but in preview the sales, itc and exempted purchases turnover not shown in preview of gstr 3b, it shows zero sales,zero itc and zero exempted purchases turnovers. Sir kindly suggest what can I do? it also shows zero figure in gstr 3b

purchased material in march 18 but invoice received in may 18, dated 01/03/2018. can we take ITC in may gstr 3b.
is there any problem due to change in financial year, bill shifted to fy 2018-19

Hello. When will annual gst return take place ? and what to do if my supplier has omitted the sale bill by mistake in his gstr1 ? And another supplier has failed to file gstr1 since September 2017 and the supply had occurred in October 2017.

Is it mandatory to display the GST number in the sign board, and the GST registration certificate in the premises of business. Also it is compulsory that only Authorized person can sign the invoice bill.

Rs. 50 lakh has been credited from govt department for work contract .Will I pay GST on this work . ?
1. Rs.44,64,287+ Rs.535714= 50lakh. Or
2. RS.5000000×12%=6LAKH?
GST Amount Rs. 535715 OR 600000??

AS SOON AS POSSIBLE