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 ?

composition scheme me Oct to Dec period me taxable+ exempted sales ke upar tax Dena hoga? ya only taxable sales ke upar tax Dena hoga. please clarify.......

If aperson registred in a state, with same pan number for two branches. Now some value goods transfered between them. then transferer has to pay gst on that or not. If he paid he can get itc or not. please reply if u know. Iam lloking forword to your reply.

if vehicle purchased in name of company so what will be the gst rate with cess for used car? whether gst is applicable

my gstr 3b and gstr1 are not matching...how can i rectify the mistakes that i have made in 3b