Hello,

A service provider registered under service tax has Vat bills paid for purchase of fixed assets during period April 17 to june 17. whether he can get credit under 140(3) of transition rules?

We buy fresh chicken and then we freeze this. We do not pack on register brand and we do not pack any uniform packing like 1kg,2kg etc. We pack in bulk unevenly like 11kg,17kg or whatever as much as in big polybag. Then sell to hotels or caterer in bulk.
So do we fall in GST and is this still a put up in a unit container. We have sale around 50-60 lakh per year. Are we eligible for composition and what will be rate.

There is a Bill with GST dated 15.08.2017 but gst has not been paid. Payment is made to contractor on completion of work in the month of November.

My question is when should the payment of gst be done. In the month of August or November.

Thanks.

Hello
I have registered my firm LLP on 25/07/2017 at Gst portal and now I have to file return of the same this month
I need to know should I file the return of month of August or September
I believe that I should show August as return filing period but am a bit confused
Please help

Sir,
It is mandatory to make bill partywise against rcm basis. I taken service of professional worth Rs. 5000/- & also paid against office rent Rs. 6000, purchase from urd worth rs. 4500 on same day. Then how many bill will make , total 1 bill or 3 bill ?

Dear Sir/Madam,

What is the due date for GST Payment for the month of Aug 2017 ?

Dear sir,

Due dates for GSTR1/2/3 have been extended for July and august. However due date for 3B - August month remains to be 20th September? If yes, tax payment needs to be done before 20th September?

Please advice

Regards,

sir,

A Man power supplier given bill for ESI & PF for Employer share with GST. Gst Applicable on ESI and PF, which he provide the service.

Basic Amount = 86,213
Service Charges of Service = 6,897
EPF Charges on Basic 13.15% = 11,337
ESI 3% on basic = 2,586
Total : 1,07,033/-
Service person bill given GST on Total Amount (1,07,033 X 18%=19,226)

As per My Knowledge( 86,213+6,897)=93,110 X 18%=16,760

Please Advise which one is right.

one person registered on GST on 11/09/2017 under Composition Scheme then Turnover from 11/09/2017 to 30/09/2017 or whole Quarter turnover (July to September) are required to show in GSTR4 return oe not ????

We take taxi on rent from regd dealers he charges 5%gst,
and onward use in our business of Rent a cab.Are we Entitled for ITC for GST paid by us