Hi,

I'm a service provider providing freelance game development service to Valve Inc.(Foreign Entity). The amount (Less than 20 Lakh) is received in foreign currency as a % of sales of the game i work for.
Now my question is
Am i liable for GST registration and payment of GST on RCM basis. Or is it exempt under export of service

Thanks

sir,
i want to know any composition dealer purchase cement from unregistered dealer and sale to customer then how many tax paid by him 1% or.... ?

is e - way bill require for intra state sale or purchase.
if yes what is the limitation and requisition.

Sir,
My client is car dealer, and have demo vehicles and service of demo vehicles in own workshop and generate gst invoice charge cgst and sgst. How tax treatment of own name invoice. Can my client claim input credit or invoice shuold be zeo value.

Due date for filing quarterly GSTR-1 for the 3rd quarter was 20/02/2018.
I filed it on 16/03/2018.
So late fees is certainly applicable.
But following are my queries:
1) When to pay the late fees?
2) In which return to pay the late fees?
3) If in GSTR-3, then where can I find it on the dashboard?
4) How much is to be paid in total incl. CGST & SGST?
5) What about IGST?

I WOULD LIKE TO KNOW THE STATUS OF COMPOSIT TAX PAYER, RESTAURENT PAYING TAX 5% WITHOUT ITC, TRANSPORTER REGISTERED BUT NOT CHARGING GST ETC . WETHER THEY WILL REQUIRED TO PAY REVERSE CHARGE ON THERE INPUT FROM SUPPLY FROM UN REGISTERED GST PERSON. ? BIG QUESTION IF THEY HAVE TO PAY THEN IT WILL GRET LOSS TO THEM , THIS ON REVERSE CHARGE ON 5000/- AND ABOVE UN REGISTERED SUPPLY?

Sir,
we are in agreement with a company of israel regarding technical support through sketch or diagram for our project going on in india. As per the agreement we have to pay yearly Technical knowhow charges to them. I just want to know that payment for the same will attract GST (RCM). Please confirm all services are through email not by any physical visit of the consultant.

PLEASE ADVISE THAT IF BUYER IS IN OTHER STATE BUT CONSIGNEE IS IN SAME STATE WHERE SELLER IS SELLING GOODS THAN E- WAY BILL REQUIRE? IF YES PLEASE ADVISE HOW CAN GENERATE.

GOOD MORNING TO ALL EXPERT,
AS PER SECTION 9(4) UNDER GST " IF A PERSON NOT REGISTER UNDER GST SUPPLIES GOODS OR SERVICES TO A PERSON WHO IS REGISTER UNDER GST THAN IN SUCH CASES RCM WOULD BE APPLICABLE TO REGISTER PERSON" BUT SIR RCM SUSPEND TILL JUNE 18. BUT SIR RCM SUSPEND TILL JUNE 18 ONLY FOR GOODS RECEIVE FROM UNREGISTERD PERSON OR SERVICE RECEIVE FROM UNREGISTERD PERSON OR BOTH ??????//

GOOD MORNING TO ALL EXPERT,
AS PER SECTION 9(4) UNDER GST " IF A PERSON NOT REGISTER UNDER GST SUPPLIES GOODS OR SERVICES TO A PERSON WHO IS REGISTER UNDER GST THAN IN SUCH CASES RCM WOULD BE APPLICABLE TO REGISTER PERSON" BUT SIR RCM SUSPEND TILL JUNE 18. BUT SIR RCM SUSPEND TILL JUNE 18 ONLY FOR GOODS RECEIVE FROM UNREGISTERD PERSON OR SERVICE RECEIVE FROM UNREGISTERD PERSON

OR BOTH ??????//