one of my client providing works contract services , received 1000000 advance from his client and paid 1000000 advance same day to subcontractor .


In above case who will pay GST on advance.



Thanks in advance .

Hello Sir/ Madam,

I am dealing in goods upon which GST rate before 15/11/2017 was 28% and after the date GST rate reduced to 18%.
So, after 15/11/2017 shall I issue invoice @ 18% or 28%.
I have received those goods before 15/11/2017. Invoice date is before 15/11/2017 and payment is also made before 15/11/2017.

Dear All,
I have received a invoice supplier charged GST on Transport how can filed in 3B

Invoice Value 10000

Transport 500

SGT@9% 945

CGST@9% 945

Total Bill Amount 12390


Please Advise

When to file my GSTR-1 for the month of August 2017, when my annual turnover is less than 1.5 crores; GST Council Notification states 31-12-2017 as the Due Date?

I have own software work, now I registered as proprietor GST portal himself. but i have a problem with "Reason to obtain registration" segment What to fill? with software work.

Hi experts,
I need Help in following queries -
1# I want to know on which date should I register for GSTIN?
2# If I register on 27th November then From which Month I have to file GSTR?
3# I JUST Canceled my provisional id (TIN Migrated) ; Can I reapply for GSTIN ?
4# I am running a computer shop that include service + goods both should I go for Regular Scheme?
5# What is GSTR cycle for Regular Scheme is it now Quarterly basis ?
6# if my turnover is below 5 lk /pa (service+goods) then should I raise Tax invoice or not ?

Please help me out asap.
Thanks

Sir,

We have not filed GSTR 3B till date due to fully tax not paid by us, only Rs. 2,00,000 tax paid out of Rs. 3,25,000.

Please guide me which amount taken for interest calculation Rs. 3,25,000 or Rs. 1,25,000 (3,00,000 - 2,00,000 - Cash Ledger) ?

Thanks & Regards,
Jatinder

I AM A CIVIL ENGINEER BY QUALIFICATION.
I AM CARRYING ON TWO BUSINESSES UNDER TWO DIFFERENT PROPRIETORSHIP NAMES.
1) DESIGNING OF THE LAYOUTS OF THE PLAN AS A PROFESSIONAL
2) INTERIOR DECORATIONS INCLUDING ALL MATERIAL AS A CONTRACTORS

MY DOUBT IS WHETHER AM I LIABLE TO TAKE TWO DIFFERENT GST Numbers ?
or
ONE GST NUMBER IS OK WITH ME ?

In the Month of September by oversight GST3B Filed by showing Excess ITC in IGST Column. Where as am having only IGST Laibility and CGST and SGST credit , now filling the return for the Next month is not allowing me to utilize the credit of CGST and SGST error is showing first offset your IGST credit then go for CGST and SGST , kindly suggest me now what to do

Read more at: https://www.caclubindia.com/profile.asp?member_id=1386497

is RCM applicable for services taken from senior advocate of Delhi and I am registered dealer in Gujarat. He raised bill of Rs.75000/-