dear sir/madam,
i want to ask i am a freelance writer in UP. i earn around 300000 annual. Should I get registered in gst. If yes what benefits be of it to develop my business? I file my ITR since last four years. my clients that are publishers charging 18% gst on my bills. Pls guide me.

Sir, my client is comes under Composition scheme. My first question is, can we make inter-state purchase ? Second question, can we issue bill of supply of service ? Please revert. Thanks in advance

Dear all,

As of my knowledge tour operator should charge to their customer at 5%,
But here I have doubt that, can there customers( who taken service from tour operator) can take input of the service invoice,
Or in other way can tour operator issue B2B Invoice.

Please provide me solution & help me to resolve the issue.

Thank you

Could you please clarify the difference between exempt and nil rated supplies? we are unable to bifurcate these two. we know that all comes under exempt supplies.by exercising the powers under section 11(1), government has issued two notifications namely 2/2017 for exempting goods and 12/2017 for exempting services. As per these notifications all will come under exempt supplies. then for which items this nil rate applies. please clarify with one or two examples.

Sir,

Please solve the query

Mr. A is in delhi provide services in india on behalf of US Co. and get payment from U. S Company
Mr. A gives bill to US Co. with GST
Is that consider as export or not ??

Please reply as soon as possible

does a stock broker require to take registration under GST irrespective of his turnover

Sir
We undertake PWD contracts, how to show the payment made to labours, also bills are made later so showing it within the time limit is difficult. What to do about this?

I have uploaded the september return later realising i had to add August invoice into it too.
Now whats the procedure to correct this mistake?

Can i add this details in December Quarter Return?

Respected sir/Madam, My client have a business of construction material as he deals with river sand , crushed stones, dust, red sand. He did not receives any bill from the supplier. will this attract RCM ?

Dear Sir/Madam,
Actually some Purchase invoices have not been considered for GST-3B for the month of Nov-17 and we filed GSTR-3B. GSTR-1 yet to be filed. Now how to consider ITC paid on the same ? Can we consider in the same month while filing GSTR-1 or else in the month of December ?