My turn over is less than 20 lakh.but i registered under regular scheme in gst .can gst return filling is mandatory for me

If a subsidiary company provide "Management and customer services" to parent foreign company, is it covered under export service?

Is GST charged on such services?

Dear Sir

Any liability of Interest on Supplementary Invoices, due to rate revision .
( Levy of interest on differential duty due to Price Revision )

My query is I have purchased Raw material for making "Payal" on which applicable rate is 18%. And When I convert the RM in to Finished Product i.e. "Payal". 3 % GST is applicable.
Finally I have got 15% ITC.

please elaborate the situation and consequences.

Thanks in Advance

Dear Sirs I want to know how we shall book audit fee provision entry & provision some other expenses (like freight/ cartage which services taken in March'18 but invoice will be received in April'18) in our books for f.y. 2017-18 on 31-03-2018, as audit fees bill received after audit from our CA who is registered and will charge GST in bill. Before GST we were book simple journal entry - Dr. Audit Fees & Cr. Audit Fees Payable and Freight exps DR. , Expenses payable CR. So Plz clear after GST what will be the entry in books on 31-3-18 for theses provisional expenses related to March but bills will be received in April -2018-19 from a registered Gst service provider.Thanks.

Sir,

In the case of Construction of Complex/Building Service including transfer of undivided share of land, the land portion can be deducted at 1/3rd of the total value as per Not. No.11/2017.
In this case, do we need to show the value of said portion of land in GST Return? If yes whether it is to be shown under exempted or Non GST supplies?

I would like to know whether all the health service are exempt from GST or any kind of health service are taxable under GST act?

Sir(s)/ Madam,

We noted the Delivery Challan format in all the leading sites and found the Delivery Challan should contain the GST tax rates and all the sites have highlighted the Words "GST Tax Rates".

We cannot understand why the GST tax Rate must contain in Delivery Challan?

Does the Taxable Value of the goods not sufficient to quote in the Delivery Challan? Previously we have made in the other systems like VAT, etc.

Kindly clarify.

Dear Sir,,
One my friend is running hotel , where he sells food items such as rice, meat, sweets etc.Whether he will be required take gst registration. Whether he can opt composition scheme

Sir(s)/Madam,
We understand that as the place of supply in case of Reversal Charge Mechanism is same as the receiver of the service and the invoice made is self invoicing basis. Hence all the RCM with respect to GTA is Intra State even the transporter is carried goods from other states and registered in other states. Kindly clarify our assumption is correct or not.

Thanks in advance,
with regards,
Bazeer L