As a registered party should pay GST on RCM basis when the purchase amount in a day exceeds Rs.5000/-.
Whether it is the aggregate amount of purchase from all the unregistered parties? Or
The limit for the transactions made individually with each party?
Regards,
Kiran.

please advice me, the rate gst tax on under construction property is 12%, if the client is eligible for input tax credit or not.

Dear Expert,

I would like to know that if my turnover in F.Y 2016-17 is Rs.1.34 Crore which is below 1.5 Crore. I have already file GSTR1 for the month of July 2017. Now the Gov. said that if your T/o is less than 1.5 crore then you have to filed quarterly return . The due date of July to Sep 17 is 31 st Dec 17. Please advise me can i filed monthly return for Aug and Sep 17 or Quarterly return from July to Sep 17/. Please advise me.

Thank You.

Hello Sir Good Evening I Have Take A Gst No But My Turn Over Below Exemption Limit But Necessary Gst No In My Business So What I Do
No Cancel

Nil Return File

Enithing Else

Thanks For Advance.

Bhavesh Mehta

Applicabililty of GST on Private bus Operators on Educational Institutions(college)

Hai Friends,

I have filed july month GST Return for my client and i suppose to get an information regardng GST filing in GSTSEVA website is Quarterly returns for registered person with agregate TO upto 1.5 Crores. The above mentioned rule is applicable form July to Sep Quarter ??? and if it is applicable how to file my retuen. is there any form available in website???? else it will be available from on next quarter???

if I am in 2 business lines, then can I take registration for both under common GSTIN (by providing 2 HSN under single registration)

Dear Experts,

We are manufacturer Pvt. Ltd. company & purchased a car for up-down of staff for daily uses.

Can we claim ITC of GST paid on car purchase & Insurance.

Please advise.

Regards,

Rakesh Sharma

Dear Experts,
As per the link below from the website, Under Transportation of Goods by Road, the 5th point says any service provider who is not a GTA, Rail Operator or Courier agency, will not charge their customer the GST on service of road transport withing India.
As a Shipping company, where one would offer service of road transport, say from Chennai to Bangalore by road, will there be GST exemption of the invoices billed to the customer?
https://www.caclubindia.com/articles/transportation-of-goods-under-gst-30237.asp

Dear Sir,
What is the tax liability and gst rate on Corrier service agency?
Please clarify.