DEAR SIR
KIND LET ME KNOW IS GST APPLICABLE ON PLAY SCHOOL FEES INCOME OR EXEMPT ?

This incentive is received from M/s Maruti Udyog Ltd. as a compensation of a part of total discounts offered by them to the various institutional customers like LIC/Reliance/bank employee/govt. employee and also rural customers like farmers. Thus, this is also a form of discount which cannot be said as a service chargeable to service tax.

Dear sir
In coming FY 2018-19 what is the invoice starting number, is it continue from last year or starting from inv. No. 1

Just tell me supply of labour service comes under which head of business activity is it under works contract or anything else

Dear Sir,
We are a private limited co. We receive services from unregistered civil contractors .
Now my question :-
Is this subject to reverse charge or is not subject to any charge ??

An agreement was executed between a buyer and a builder for construction of House Property on 31/10/15 for full consideration of Rs 40,00,000/-(inclusive of taxes). Builder had to complete the construction and handed over the property to the buyer on/before 30.06.2017 (same was mentioned in agreement.)
Buyer had made the payments in installments from 31/10/15 to 30/06/2017 of Rs 38,00,000/-. Balance amount of Rs 2,00,000/- paid on 01/09/2017.
Now builder is asking from the buyer for GST amount on Rs 2,00,000/-. Can he (builder) claim the GST on Rs 2,00,000/- from buyer when agreement was for Rs 40,00,000/- only (inclusive of taxes)???
Also he has not completed the construction and given the possession to buyer within time as mentioned in agreement. Property is still under construction.
Can we take the benefit of sec 171 of CGST Act, where seller has to pass on the benefit of reduction in tax rate and claim of ITC to the buyer, or any other provision of RERA???
Or buyer is liable to pay GST on last installment of Rs 2,00,000/-.

I AM A COMPOSITION DEALER AND PROPRIETOR IN MY FIRM. DUE TO HEALTH PROBLEM I WANT MY SON TO TAKE OVER MY BUSINESS AND WANT MAKE HIM PROPRIETOR OF MY FIRM. WHAT IS THE DUE PROCESS FOR ALL THIS. I HAVE ALREADY APPLIED FOR THE NEW GST NO IN THE NAME OF MY SON. THANKS IN ADVANCE

i Filled 3B with a silly mistake as 3B form we require to file all other credit in all other ITC column but instead of that i fill up in ISD Credit Column .

There is any chance to modify the same .

if there is no chance to change than any other legal provision by which attract legal proceeding.


Thanks in Advance

Dear Sir(s),
We have filed GSTR 1 regualrly incorporating the RCM element till Sep2017 Return. After releasing the notification regarding RCM has been postponed to 01-04.2018. We presumes that all the RCM have been postponed and now we realise the notification onlyapplicable for RCM cover under sec 9(4) - Local purchases from unregistered dealer over Rs.5000/ per day.

1.We have paid GTA to our rawmaterial ordered on FOR basis.Kindly clarify whether we are liable for RCM or the Supplier of Rawmaterials?

2.And for the last two months we use GTA to our rawmaterial ordered on SPOT basis and we did not make necessary entries in our GSTR 3b and GSTR1. How can we correct these mistakes?

Kindly give us a guideline to us to correct these issues.

Thanks in advance,

with regards,
Bazeer L

SIR,
We are fabrics manufacture . And we have one bill raise for TN to KARNATAKA. fabrics delivered to HARYANA STATE. but, my query is EWAY Bill raise for TN to karnataka OR TN to haryana