Sir I am a proper.of my firm in Kolkata registered under composite scheme.And with the same Pan I have a firm registered in Dhanbad under regular scheme .I have 2 gst no.for kol and dhanbad.Sir I want to know whether with one pan can i do my business in composite scheme in kolkata and under regular scheme in dhanbad.And if not then plz tell me the process by which it can be sorted out.

I take services of Vehicle owner where
1) Goods transport vehicle is owned by service provider himself who is not registered
2) A specified amount is paid for a month ( few vehicles with fuel and few are without fuel cost. )
3) The owner of the vehicle has to do transport of goods as and when required
4) If in the month I do not use his service still I have to pay him a fixed cost as decided.

Please though some light on
1) what is the SAC code
2) Do I need to pay on reverse charge?rate?

hello sir, If there is an unregistered dealer dealing in totaly exempted tax category of goods. like wheat, bajra,etc. They have turnover >20 lacs. Is they need to take GST Number?? Can they sold their good interstate or not?? please suggest me in this regard.

Dearly respected experts,
If a contractor has given a part of the main contract to a sub contractor (Unregistered), whether RCM applies or not?
Let's for example, Main Contract - 1,00,00,000
Sub Contract - 5,00,000
My Query is
1. Whether the above sub contract expense comes RCM under GST under Sec 9(4) of CGST,
2. Accounting treatment for the above transactions?

Thanks in advance

we are SEZ unit . We are service industry . We are registered GST , Whatever services we have received it is exempted , since it is zero rated supply. Whether we need to Follow 5000/- per day limit for any purchase /service . And also if we received any service with unregistered dealer . what is the implication .

Dear Experts.
We are registered dealer in uttar pradesh & have taken contract to repair the machines in our state however service recipient is located in Haryana Hence we will issue invoice to haryana. Pls clarify in this scenario what will be place of supply. in invoice whether IGST or CGST & SGST will be charged.

Thanks
Raj kumar

Sir
We are a GST Registered company in Punjab

We have reimbursed Rs 2275 to employee called for interview
details are here under :-

1845 (Train Tickets attached)
439 (Local Conveyance) no receipt attached

Now confirm GST/RCM Liability on this .

if liability arises then answer in below mentioned two situations

Situation No. 1
suppose we have not exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Situation No. 2
suppose we have exceeded our daily limit of purchase from unregistered dealers of Rs. 5000

Regards
Dheeraj Kumar

Sir,I am working Pvt Ltd concern ,I want to in which expense GST will be charge? I wait from you positive reply. Thanks SD

What to fill in GSTR-1 of a Transporter, GTA service provider ? If the transporter have all consignor and consignee GSTIN numbers.

Its been 2 days the GSTR1 form has been submitted, but whenever i open the page to file the form, the status shows Submission in Progress and we cannot file the Return. Does any one has a solution to it , please share