Dear Sir, we are a construction company and having office only in Rajasthan and providing construction services in Karnataka , we purchased material from unregistered dealer there, how the rcm would be computed, as when we purchased from registered dealer we got IGST charged GST Invoice. Now in RCM, URD can not made interstate supply, please clarify this matter.

In past I am registered only under Maharashtra VAT Act and CST Act. So I take the input of VAT as per my Last Return i.e. June 2017.But now I have to take credit of Excise for my inputs as I have some Invoices which have separate Excise Duty Amt (i.e. Duty Paid Invoices ) and some Invoices have no separate Excise Amt.How can I claim ITC of such Duties in TRAN-1 ?

Dear Sir,
Can a GTA transport goods without consignment note also in capacity of transporter with 18% tax rate? In other words can a GTA work in both capacity i.e. transporter and GTA at a same time?
Thanks.

Sir,

We purchased machinery in March and April 2017 and paid customs and excise duty. But we did not take excise registration. How will we get its credit under GST?

Is the ITC on reverse charge on freight applicable???

Dear Sir,

We are run a private coaching center, student give fees on installment basis for example total course fees Rs. 40,000 including GST

01.07.2017 10000
01.08.2017 10000
01.09.2017 10000
01.10.2017 10000

Please guide me, if student paid fees only July, 2017, from 12.08.2017 student not coming for classes & not paying fees. How can handle situation, because we are book liability of GST in our books as per installment basis. Can i issue Credit Note to reverse gst liablity which is already book for the month of August, 2017.

Thanks in advance

A person has just got reg. 4-5days ago. In reg. The date of commencing business is 20 aug. he has not filed 3b yet. There is no c/f credit i..e. not covered in tran 1 . there is nil t/o . So my question is whether penalty of rs.100 will be attracted. If yes what is the remedy to avoid it. He is in business of air/rail booking agent

Dear Experts.
We do provide service in relation to construction contract however some contract is only of labour.
And some are inclusive materials pls clarify what % GST will be applicable in both type of contract?

Regds
Atul

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