SIR,
WHETHER GST IS APPLICABLE TO COLLEGES WHICH ARE SUBSTANTIALLY FINANCED BY UGC FOR SALARY AND FEES EXCEEDS 20 LAKHS.WHAT IF FEE COLLECTED IS LESS THAN 20 LAKHS.

PLEASE INFORM WHAT IS THE GST RATE ON TEA SUPPLIED BY SMALL TEA STALL..

Sir We are registered person having following Expenses in our P & L . Please suggest us which expense can have effect of RCM.

Professional Fees (Unregistered)
Bank Charges
Bonus Expense (Unregistered)
Tea Nashta Expense (Unregistered)
Interest on Vehicle Loan
Interest on Business Loan
Interest on Home Loan
Water Charges (Industrial Estate)
Maintenance Expense
Petrol Expense
Mobile Bills
Postage and Courier Charges (Registered as well as unregistered)
Stationery Expenses
Rent Expense ( Unregistered)
Rikshafare Expense
Salary Expense
Travelling Expense
Stationery & Xerox Expense

On which head RCM will be charged ?
Looking forward for your reply
Thanks

Sir We are registered person having following Expenses in our P & L . Please suggest us which expense can have effect of RCM.

Professional Fees (Unregistered)
Bank Charges
Bonus Expense (Unregistered)
Tea Nashta Expense (Unregistered)
Interest on Vehicle Loan
Interest on Business Loan
Interest on Home Loan
Water Charges (Industrial Estate)
Maintenance Expense
Petrol Expense
Mobile Bills
Postage and Courier Charges (Registered as well as unregistered)
Stationery Expenses
Rent Expense ( Unregistered)
Rikshafare Expense
Salary Expense
Travelling Expense
Stationery & Xerox Expense

On which head RCM will be charged ?
Looking forward for your reply
Thanks

Dear Sir,

We have filed GSTR 1 on 04.09.2017 but not mention HSN-wise summary of outward supplies in return. (Due to we are service provider - Commercial Coaching and Training, no option to mention details of SAC in Table HSN-wise summary)

Our all outward supplies to UN-registered dealer (Intra-state)

Please guide me, what should i do, if mandatory to mention details of SAC in Table - HSN wise summary.

Thanks & Regards,
Jatinder

Dear sir/madam, In which GSTR form we have to fill shop rent paid to unregistered landlord?

Dear Experts.
Whether E-way bill is required in relation to Goods movement within the state even if goods value is below 50000/-

Thanks
Rakesh

may i know it is possible if we are purchase raw material with 18% Gst and finished goods Sale 12%, if it is not possible then please tell me notification no.
Because i purchase Adshiv Vinyl on GST code under chapter 39 and under chpater 49

dear sir whether i has sale taxable product to delhi mumbai whether igst is applicable.
give me example of state

Query:
i am a practicing professional, whose gross turnover not exceeding 20 lacs, i raised a bill for a amount more than 5000 to client, then whether reverse charge applicable on the client?