Hello sir, just i have doubt regarding rcm in wages i.e unloading,loading and repacking expenses wheather its applicable or not ,i render this service frm unregistered persons and give them daily wages which will be more than 5000 some times.

Dear experts, Please clearify- How to post accounting and gst related entries.

suppose i am a trader. I registered in gst under compostion scheme. Now i have to file gstr 4 before 18th oct for qtr july-sep. Suppose july se sep tak mera turnover 500000 hai.. To mere ko simply 5 lacs pe 1% tax pay krna hoga.. Now mera qs ye hai ki kya meko last qtr ie apr-june me hue turnover pe bhi 1% tax pay krna hoga.. ( i got fresh registration under gst on 16/07/2017 i. e. Not a migrated case)

Dear Expert

whether gst is applicable to loading and unloading services for Pulse, Vegetable, Fruits and agricultural Products.

what is gst rate and HSN code of rudraksha mala?? when it is exempt under GST??

There is some confusion regarding admissibility of ITC in the case of Works Contract Services for construction of a building provided by the builders/contractors due apparent bar of such credit in section 17(5)(c) of CGST Act. The construction services provided by the builders result into immovable property and also these are not input service for further supply of WC service. The revenue officers have released press statements stating that the ITC is admissible. However, the language used in the above mentioned section appears to deny such credit. The departmental officers or CERA officers may issue SCNs for wrongful availment of credit. The courts decide the intention of the law makers from the language used in the provision of law and not from the intention of the revenue officers.Pl clarify what should be done by a builder?

what's the Gst rate on job work on binding books?

Dear Experts,
We want to sent the goods in course of purchase return. Pls let me know by which document we can sent this consignment to supplier whether by delivery challan, or debit note

Thanks
Ramesh jain

We were converted our service tax registration to GST registration. Previous year we have rendered services to clients in abroad amounting 24 lakhs (treated as export of service) and service rendered in india is less than 5 lakhs . Current year we invoiced to abroad clients amounting 14 lakhs, and rendered service in india amounting 6 lakhs.

My doubt is shall we charge GST on service rendered in india current year?. Can we avail Basic exemption limit of 20 lakh? if yes when we have to start charging GST?

I am seeking your advice.

On reimbursement of uniform bills of Unregistered dealer submitted by employees Whether gst on reverse charge payable by the company on the bills of uniform of Unregistered dealer