An aggregator who is a registered partnership firm rise the invoice for commission...
Is it includes GST or not
If yes how much the rate of gst

Hello everyone
I have a query regarding GST. As an project management consultant i have to work with government .My services include architect,interior,Project management Consultancy etc.i have to ask that should i charge GST to government in my bill or it is exempted? my services are pure service?
i want to know that what the exactly mean by pure services? please help me in clearing my concept of pure services as fast as possible.please note that i only work with inter & intra state government only.

Rs.5000/- par day purchase from unregistered dealers are exempted from GST. I have query that if i have 3 gst no. for 3 states for same business, then whether purchase of 5000 is applicable state wise or all state wise. As we have to file GST return state wise then criteria of 5000 to be applicable state wise or all states.

A contractor/Interior Decorator had Service Tax Registration under earlier regime

He hasn't done his GST Registration yet

Q.1 - Can he directly migrate from Service Tax to GST?

Q.2 - Should/Can he charge GST on his invoices or quotations when he doesn't have a GST Number? 

Q.3 - If his turnover is below 20 lacs, should he take GST Registration?

In Works Contract, Income Tax TDS deducts from receiving amount.
Is customer deduct WCT also from receipt amount along with IT TDS in GST regime

Hi, As on today's date (02-10-2017) how to register for GST of a existing dealer reg under Service tax who has already received a provisional ID but still not migrated to GST. I need to know
1) whether GST reg can be done by using earlier given provisional ID(through migration process) or we have to do New GST Registration.
2)If we registered through new GST registration Process without using provisional ID whether any consequences arise ?
Kindly Provide the suggestion.

Thank You

what is meaning of freight collect and freight prepaid and also FOB and CISF also.

Dear Sir,


What is the hsn/sac for printing charges of office id cards?

Hello,

In case of casual registration, can we get refund of credit available in electronic credit ledger at the end of period.
As per some articles only refund of electronic cash ledger is available. Do anyone have clarity?

Dear Experts,
Pls let me know the due date for filling GSTR returns for September I.e. GSTR-1,2,3

Also clarify will GSTR-3B be filled for September or not,

Thanks & Regards
Divyansh sharma