We deal in spices which are agricultural product. As far as i know there is no RCM to be charged for agricultural goods supplied by GTA to us. Please confirm. Whether RCM to be charged or not ?

Dear Experts.
In month of July we have made credit sale through tax invoice of Rs. 123870 to unregistered dealer. Also made cash sale of Rs. 20000?
Pls clarify :- whether both these sale shall be disclose consolidated in one column in GSTR-1 or in different column?

Thanks & Regards
Ankur jain

what i fill if i want to reg. in GST and my income is less then 20 lakh which point is notebale during registration

Which item has nil rate tax
We are facing confusion between nil rated and examt
Flour and pulses are exampt or nil rated
Plz confirm

I am a composition dealer .my shop rent is 10000 per month and I pay it on a single date say on 1st of every month to the landlord who is an unregistered person..my question is
1.wil the rent I pay on a single date would be calculated as 10000 as expenses on the day which I pay or average per day ie 10000/30 wil be the expense .
2.if the expense is on daily basis and if I pay the rent in four parts to the land Lord in a month on different 4 dates say rs 2500 on 4 diff dates ,wil I need to pay Gst ?

Under GST if process undertaken by the job worker amounts to manufacture/deemed manufacture of goods then such job worker is eligible to opt for composition scheme

Nature of Job Work undertaken by us:-

We are engaged in amateur coil winding
We receive copper wire, stator and other materials from the principle and then we do amateur coil winding. This is then again sent to the principle for assembling of the Fan.

Query:-

1. Is Composition Scheme applicable to us?
2. What is the rate of GST applicable?

Please help us on this issue at the earliest.

Dealer is a registered person in vat now in gst also... No Interstate transactions.. Has excess ITC for June month under vat.. Is he required to show details of stock held in TRAN -1???? If so where??? Kindly consider this and give your suggestions.. Thanks in advance...

MY TAXABLE SALES VALUE IS 114799 CGST 2869 + SGST 2869
MY URD/RCM T.O. IS 96556 NOW RCM ARE CGST 2414 + SGST 2414

NOW MY QUESTION IS, DO I NEED TO SETOFF JULY OUTPUT LIABILITY AGAINST RCM PAID OF JULY ?? OR BOTH NEED TO PAY ??

WHERE TO SHOW IN 3B ??

THANKS IN ADVANCE

Hello Everyone!

My query is as under;

A foreign company giving services of tour operator in Dubai, to its Indian client,

Whether foreign company requires registration under GST u/s 24(v) of CGST Act, 2017 ?

Whether Indian client receiving services from foreign company required to pay GST on RCM basis ?

Kindly reply.

Dear sir/Madam,

Is GST applicable on Debit note of expenses?

If i issue debit note of expenses such as electricity expense, so that GST is applicable on it?