we are providing the man power supply services to the various clients and charging gst from them and the same services we are providing to "Educational institutes" and not charging the gst from them. Pls. let me know is it correct. whether educational institutes are exempt from GST.

I am registered as regular assessee under GST having Turnover of more than 1.5 crores. I had alreday paid RCM @ 5% on carrying charges from GTA.for the month of July and August,2017. As per GST Act, RCM is also to be paid on various expenses exceeding 5,000/- per day. I want to know if the amount of carrying charges on which I had already paid RCM is included in the said limit of Rs.5,000/- ?

I have gst username but don't know password even the mobile no. and email id is don't of mine. what can I do because I cannot take otp from given email and password

I am importing diamond and paying IGST on ICEGATE website. can i take ITC of IGST paid on ICEGATE?

How to give details of purchases from unregistered person which are under the said 5000 limit per day in gstr - 4?When i am entering the detail of the same in annexure 4c of gstr - 4 then the utility is computing taxon the same....
Do we have to show 0 in taxable value or there is something else???
Thanks in advance.

Dear sir,
Am from service sector. As rule GST is not applicable upto of 20 lac. But being in service field we have to pay the online remittance on behalf of clients, it's always higher than fees we charge ( Bill we raise). Then obviously bank Transaction cross the limit of 20 lac.

But my qustion is 20 lacks limit is on of all bank Transaction or Bill we raise to clients?

Some experts says it's on Whole Bank Transaction
Some other says it's only on bill we raise.
Am very confused. Please can anybody help?

SIR

BY MISTAKE I AM FILED TRAN-1 WITHOUT MENTION THE ITC AVAILABLE IN VAT AS ON 30.06.2017. PLEASE LET ME KNOW TO RECTIFY THIS MISTAKE.

i m running my own business and that i filled itr through my pan card (income from business) now wen i visited gst regist portal i found dat their is need of Business Pan card number. so what should i do...if i urgently require GST number .. plz plz guide me.. (n my frds are also wanna join me as partnership so how i got dis)aftr making partnershio deed.

Some goods like marble,chocolate etc.were 28% tax slab,now after 23rd council meeting tax rate of those products reduced to 18%.Thus now if a regd.person sell his goods at lower tax rate then how he would reduce the corresponding ITC in the event of deferment of filing GSTR2?As no ITC can be availed on higher rate where sale rate is lower than purchase rate?

Hello,
I am going to start E-commerce business, as per GST act it's mandatory to have GST number for E-commerce business but I am confused, as my business is yet to start So I want to put business commencement date as 25th Nov'17. Can I put this date, as I am registering tommorow for GST number?