Sir

While claiming advance for supply portion/ service portion from my customer, is it mandatory to claim GST amount also from customer on advance and then what is the tax payable in this case, whether the tax amount or the tax from the total payment received( I mean need to treat the amount received inclusive of tax and hence separate the tax and remit. Kindly reply.

Anantha Raman.V.

Please advise what is the GST rule for professional recruitment fee for foreign client.

As GST is exempted from vegetables. Is it important for trader to file GST return. And 2nd Vegetables trader who have GST registration whether they get any benefit on GST inwards on expenses.

What is the date of filing gstr3b for October for those assessees having turnover 1.50 crores or less. If the date is 20th of next month, then tax shall be deposited before filing gstr3b. Then whats about the filing quarterly return of assessee's having annual turnover less then 1.50 core.

Dear Experts,
I got new Client, who is doing Fabrication or Welding Service. I'm doing Registration to him. I'm just confused to give the SAC Code. So, Please let me know the SAC Codes for Welding Service or Fabrication Service as early as Possible..
Thank you

IGST CGST SGST
SAL GST 9232.2, 35311.25 , 35311.25
PUR GST 0, 4114.16 , 4114.16
TOTAL GST PAY 0, 31197.09, 31197.09
IGST SETOFF 9232.2 , 31197.09
TOTAL GST PAY 21964.89 , 31197.09
Last month gst setoff -5710.11 , -5710.11
TOTAL GST PAY 16254.78 , 25486.98

Dear Sir,

if person registered on 15.09.2017 under Composition scheme, whether he required to file any return for first quarter i.e. Apr to Sept 2017 or Directly file next return i.e. Oct-Dec 17 ? Please clarify

'Restaurants in hotel premises having room tariff of Rs 7500 and above per unit per day (even for a single room) will attract GST of 18% with full ITC.'

with ref to the above notification - If my company paid rs.10,000/- for room tariff ,can i claim the same as ITC?????

Is that possible edit option in the month of october.
I have done one mistake in 3b submission. Afterthat there was huge payment shown which was not possible to pay.

Please help me..
Abhijit das
Mob 7003605762

Sir,I have wrongly submitted gstr4 as nil return.How can I rectify this?