Is April-17 to June-17 turnover to be included for calculating aggregate turnover of Rs. 20,00,000 under gst

Dear Sir,
What is the rate of gst on GTA services if paid under reverse charge 18% or 5%????

pls clarify

I HAVE ENTERED INWARD SUPPLIES OF MY CLIENT IN 4A&B COLUMN FOR JAN-MARCH COMPOSITION RETURN. BUT THE TOTALS OF INWARD SUPPLIES (PURCHASES) NOT SHOWN IN MY DRAFT GSTR-4, BUT SHOWED ONLY INVOICES TOTAL I.E. 49 (NUMBER).......

PLEASE CLARIFY MY DOUBT WHEATHER THE REPORT IS SHWOING CORRECT OR WRONG? (TOTAL OF INWARD SUPPLIES)

Dear Sir,

Please help us in issuing Eway bill when material delivered by company employee and mode of transport is by bus.

how we can issue eway bill and what data to be captured while issuing eway bill.

Please advise.

Our church have two halls. Hall 1 is renting for Rs. above 10000/- and Hall2 is renting for Rs. below Rs. 10000/. We have GST registration and collecting GST for Hall1. No GST is collected for Hall2 as it is exempted. The question is whether we have to issue GST invoice for Hall2 as we have registered under GST?

Dear Sir,

I have uploaded the JSON file successfully for filing GSTR 4 return for the last Quarter ( Jan to Mar ).
But, in the summary generated through " Preview " mode, before submitting the return, I found that,
the total value of purchases from unregistered dealer as per sheet " 4C " and the total value of turnover mentioned in sheet "6(TXOS) is found in the report, but the total value of purchases mentioned in sheet "4a and 4b" for B2B purchases, is not there in the summary and only the number of records is mentioned.

Can I proceed to submit the return, ignoring this or what should I do to correct this error.

Pls. advice.

One of our Client gives Turnover based credit note for their customers (Retail Customers)
1. They could not able to mention the invoice number against credit note. (since it is T/O Based Credit Note)
2. In such situation, How to mention the Credit Note Details in GSTR 3B.

Kindly Clarify.

Hi Guys,
Please suggest me, RCM in Applicable on Rent M/o April-18. Because RCM Notification date valid of 31/03/2018.

how to compute late fee for delay in filing of gstr-3b from the month of September to January.
can I know the provisions in calculating the late fee, and interest applicability .
for person whose turnover is less than 1.5crores

Dear Members,

1. I am tour operators, I have done booking on behalf of Foreign Client (Hotel in India), so in this case i should charged IGST or SGST & CGST?
2. In Case, We purchase Hotel from outside India and Sell to person living outside India is GST Chargeable on this transaction? if yes, then IGST or SGST & CGST
3. We buy Hotel situated outside India and sell the same to Person living in India, is this transaction will cover in GST?

Waiting for your Positive reply..