Sir, i want to know that if my expenses on a particular day are 1000 for petrol, 500 shop exp. , salary 3500, labour charges(hammali) of 525. Then should I have to pay gst tax through RCM basis on expenses under the head shop expenses and hammali.

Dear Sir,

Please confirm me that if we paid advance payment to our sub- Contractor or contractor (un-registred) is liable to pay RCM GST on advance payment.

THANKS
SHIVA 9887565744

Dear Sir/Ma'am,

At the time of Registration under GST my consultation undated his own contact no and e-mail address. But currently we are not worked with consultant and facing a problem in regards of OPT at the time of submission of Return SO i want to change Contact details and Email address How can i changed the same ??? my Registration case under migration TIN Based.

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as the service of transportation of goods by road is exempted service now the question is that when a business man paid transportation charge to other than GTA more than Rs. 5000 in a day, whether here Provision of reverse charge is applicable for the service receiver or not ?

Hi,

Iam a transport commission agent. I arrange vehicles from sub brokers or lorry owners attached to me and supply the vehicles to transporters (GTA).

The transporter pays me the freight agreed. I inturn make the payment to sub broker or lorry owner against a cut or commission.

Let's say I hired a vehicle for 25000/- from a sub broker / lorry owner and supply to a GTA for 27000/-. The transporter pays me and I pay the sub broker / Lorry owner.

So I earn 2000/- which is my commission income.My query is will the 27000/- amount be considered my turnover or not & we payment on hired vehicle we are pay reverse charges .

Please reply ASAP.

Dear sir
Please provide details of calculation of Custom duty on Import purchase and export from outside of india under GST regime now (what is procedure ?)

As you are kindly aware there is much time consuming activities by Accounts staff by staff was in making the Petty cash entries for every expenses in Tally debiting a party name and passing Purchase entries for every voucher. In this regard since the entries are getting delayed, I have prepared the date wise and summary entry for the whole month and based on the summary entries made a petty cash entry and also 4,5 Purchase entries for the GST related expenses. Kindly let me know the advantages and disadvantages in preparing consolidated petty cash statement for a whole month and accounting it on the last day of every month.

sir i am an unregistered manufacturer and dealer of kurti. my business turnover is lesser than 20 lakh rupees.even i was not registered under sales tax or excise as well due to non eligibilty(turnover limit was not crossed).i live in rajasthan.and now i am thinking to purchase my raw material from gujrat.i want to ask you whether i am required to register under gst or not..if liable to register what is the procedure for that

I wrongly took input credit under CGST and IGST for the month of July and have to adjust the liability from the same inspite of having excess input IGST. If I correctly file GSTR-2 for the month of July, will my electronic credit ledger will get corrected?

Whether following transaction is to be treated as interstate transaction
If " A" in maharashtra is providing ony installation service to "B" of tamil nadu.
Goods were purchasd by B of tamil nadu from " C" of tamil nadu.
Invoice raised by " A" of maharashtra to "B" of tamil nadu for installation charges only. No goods are provided to B from A.
What is the place of supply in such case for transaction between A and B.