The Business is Collecting milk from local farmers say 10ltrs, 5ltrs... and brought to shop and stored at 5 c i.e., chilling inorder to preserve the milk and sold to Diary like Vijaya Diary, Jersey milk etc., *Collecting milk- Chilling- selling milk to Diaries* Whether this activity of CHLLING OF MILK is liable for GST?

Dear Experts,
Should we include Net profit and loss of F & O trading while calculating Aggregate turnover.

In fy 17-18 till now, I have earned a profit of Rs.22 lacs around.

Please advise sir.

Rakesh Sharma

my client is an exporter, and export goods as well as services. It has paid igst on export in july 2017 since it has no lut at that time. In filing of gstr 3B it has been entered amount in outward supply in first row instead of zero rated supply of second row and igst in respective column. So we are not to make application for refund.kindly advise for the same. Thank you

Dear Sir/Madam,
1. Is exemption available to a Sub Contractor who executes Work/services for the first contractor?
2. GST exemption availability to a subcontractor to a first contractor to obtain award in an exempted unit / service?

Mobile phone cannot be used 100% for business...you will receive some personal call....

As a business should we get full ITC on mobile phone or some % ??

Thanks in Advance

Hello Experts,

I want to make GST registration of one Security Service Agency (Proprietor). I am not sure whether RCM will be applicable or not. Also Please confirm about rate of GST. Is it 18%?. Thanks in advance.

MY CLIENT IS HAVING TURNOVER OF RS.1CR AND IS PAYING COMMISSION TO A UNREGISTERED PERSON WHO IS ALSO CARRYING SOME OTHER BUSINESS & HIS TURNOVER IS LESS THAN 20 LAKHS?

MY QUESTION IS WHETHER MY CLIENT SHOULD CHARGE GST ON COMMISSION PAID & THE UNREGISTERED HAS TO BE COMPULSORILY REGISTERED UNDER GST IRRESPECTIVE OF HIS RECEIPTS/TURNOVER?

WHAT SHOULD BE THE WHOLE SCENARIO AS RCM IS NOT APPLICABLE ON COMMISSION.

One Party registered in March.2018 but he have tax paid purchase bill for the Jan and Feb 2018 in which he has paid SGST, CGST of Rs. 1000/-each.
Can he claimed ITC in the month of March.2018 of 1000/- each.
Kindly reply.

Hello Experts,

My client is in Actors Profession . My query is can he get input tax credit On Cosmetic , Hotel Bills , Travelling . Because he taking all above for not personal use .

ADVOCATE GIVE US LEGAL CONSULTATION SERVICES FOR
"VIETNAM" PROJECT. FOR GIVING CONSULTATION HE VISIT TO

VIETNAM COUNTRY. SERVICE RECEIVER & SERVICE PROVIDER
BOTH ARE IN INDIA (PUNE)

CAN WE ARE LIABLE TO PAY GST ON LEGAL SERVICES.

YOU ARE REQUESTED TO ADVICE.

REGARD

RAJKUMAR GUTTI