Dear Sir/ madam
Please tell to what is the rate of GST on Sale of Old Scorpio car from Limited company to unregistered person in UP.

Please tell me the procedure of migration from composition scheme to Normal Scheme under GST.

First I have registered myself in GST as normal Taxpayer but later I have migrated from normal Scheme to Composition scheme.
Now again I want to register myself as normal taxpayer because I want to take input tax credit.

What do we fill in the HSN Summary for GTA, what would be the quantity and UQC?
I have shown the GTA services provided to a unregistered dealer(interstate supply) under B2CS, whether that is correct or not?

DEAR ALL FRIENDS,

OUR COMPANY IS REGISTERED IN GST (NAME A ) ,
WE PROVIDE SERVICE TO RD (NAME B),
BUT TAKE SERVICE FROM URD (NAME C) .
WE PAY GST UNDER RC DUE TO TAKE SERVICE FROM URD (C)

BUT WE HAVE NO GST LIABILITY OUTWARD DUE TO TRANSPORT SERVICE IS SUBJECT TO REVERSE CHARGE AND GST PAID BY SERVICE RECEIVER (B) .

SO WE CAN NOT ADJUST OUR GST AGAINST OUTWARD DUE TO NO LIABILITY ,

HOW CAN REFUND AND TAKE BACK GST WHICH IS PAID BY US FOR SERVICE RECEIVE FROM URD (C)

KINDLY PLZ ....PLZ..

Dear Sir,
Please tell me about process for take ITC on RCM GST.
1. First we paid cash and after that take ITC.
2. No need to pay cash and settled at our end.
3. In GSTR-2 how to show RCM GST.

Thanks,
Shiva

Hello !

Whether labours, hydra, crane, forklift etc. hire by GTA to load or unload the goods for successful mean of transportation is exempted to GTA ?

Vaishal Ghiya

98240 29025

Hi Sir/Madam,

Here i am having doubt that's if we export the services GST will be zero rated tax, but weather the invoice should be in Indian currency or foreign currency ??

Plz send your suggestions so that it helps for me while raising the invoices.

Thanks & Regards,
Mahesh

Dear Sir,
Which expenses are come under RCM and what is the threshold limit for a month. What is the percentage for GST under RCM

Please reply back

FOR AUGUST MONTH BY MISTAKE I HAVE SUBBMITED THE GSTR-3B WITHOUT TAKING INPUT CREDIT ON MY PURCHASES AND NOW MY TAX liabilities IS CREATING. SO WHAT SHOULD I DO NOW.
GSTR-3B STILL PENDING FOR FILLING AND MY TAX liabilities IS TOO MUCH, I WANT TO TAKE ITC ON PURCHASES.
Plz sir give the solutions.

Sir/Madam,

I need advice/suggestion in passing JV's on Reversal Charges(Office Rent) of GST. For instance we have liability on Reversal Charges 10000/-monthly(CGST 5000 & SGST 5000) how to make entry for the same and setoff Journal entries

Thanks in advance
Regards,
GURURAJ M