Hi One case : Person has a business activity only providing software services in USA (Export of Service), in next two months his turnover will cross more than 20 Lakhs, in previous FY turnover is NIL.... In next year not sure of business.... In this case does this person liable to take GST registration and all compliances of GST being in current FY his turnover exceeding thrash holding limit of Rs. 20 Lacks

To
Dear All

I am not clear about whether my service is exempt or chargeable to GST. Kindly guide me proper way in my following situation.
My services is Consulting Engineering (in Civil field) and i am providing Services to mostly Government department viz. Municipal Corporation, Urban Development & R&B Division. And my service is falling under PMAY & HFA as per work order issued.
So i have doubt regarding whether my above services fall under Sr.No.3 of list of exempt service under description of Pure Services provided to the Central Government , State Government or Local authority or a Govt. Authority by way of any activity in relation to any function entrusted to Panchayat under article 243G of the constitution or in relation to any function entrusted to a municipality under article 243W of the constitution.

Dear Sir/Madam,

We have a branch in same state with same GST and all account books are prepare by branch itself.
But we want to control all taxes part from our Head office .We are using Tally ERP 9 and we want to show total sales and tax part of branch in our GSTR3B.
How can we pass entries so that the tax part of Branch shows in Head office tally in GSTR3B.Please suggest....

I opt composition scheme under GST.I have whole sales.So I can decided from withdraw from Coposition scheme to Regular dealer.I have file some online application and email to helpdesk@gst.gov.in.But no resolution available till the time.I know that file an online Application CMP-04.But this online application now not available on GST Common portal.Yesterday I search the GST Common Portal Application for Withdrawal from Composition Levy.I Submit this application with EVC OTP..But I can see the following message
.Withdrawal from Composition Levy Date cannot be before Opt for Composition Levy Date.
What this mean .What can I do.Please help me.

If an employee of an LLP goes to USA on a business visit and spend on travel,air fare,Hotel rent,food etc Does the LLP needs to pay reverse charges.?

whether RCM under GST applicable on

NIL rated -
Zero rated -
Exempted services or Goods.
expenses incurred for the above said services or goods for sale or services

Dear Experts

A Individual wrongly opted for composition scheme. Now he realised the mistake and wants to opt for the regular scheme. Withdrawal option in the gst portal allows the withdrawal from the current date only. So how can the individual file the return fro July to September under the regular scheme.

Dear members, My client has opted for composition scheme in GST, but now due to some reasons he wanted to opt for Regular sheme. can he convert? if yes, pls tell he how to convert?

Mr. A is a trader and deals in both taxable and exempt supplies. He pays CGST and SGST under RCM. Now he wants to know whether he can claim full ITC of the tax paid under RCM or has reverse the proportionate tax relatable to exempt supplies.

TRAVELLING AGENT CAN CREDIT ON OFFICE RENT ?