Dear sir
I get a work contract of Rs.6,00,000/_on 15th July 2017 from govt . I purchased some goods like rod, cement etc in July.but now the construction is going on. And it take almost 4 months.
Sir my question is
1. Shall I submit GSTR3B?
2. If yes, can I take ITC on purchased goods like rod, cement etc?
3. I pay labour charge to labour weekly basis, how should it be treated and is RCM is applicable and please mention the gst rate on labour charge?
Sir, if you have any article on Govt Contractor and Promotor ..please mail to bkash053@gmail.com
Again please sir reply as early as passible


Thanking you in advance

Bikash Rai
West Bengal

i have 2 two questions
one is do a registered dealer have to charge gst on freight , cartage, courier, parcel under RCM. i mean on all of these?
Second is when the registered dealer makes a sale with freight charges does he have to charge gst or not ? if yes then on what rate? some dealers are charging gst while some are not while others charge gst at same rate of product and some with different rate. which one is correct

I have received two bills from a regd professional. One for prof chgs where gst is charged. Another for reimb of expenses (Rs 1250) where gst is not charged. Is the second bill is exempted from paying GST or I have to pay GST on RCM ?

will the limit of Rs. 5000/ day apply in case you pay freight expense and you have to pay gst under RCM?

my family has rented properties, in name of all members, now 2 qualify for 20 lakh limit also, my question is can they adjust GST paid for what all items or products, like if i hire a taxi to collect the rent, or eat in resturant when visiting the premises, or contesting a legal court case on the property then the fees paid to lawyers, court fees, typing fees, etc, similarly many other expenses

We are registered under GST. We have paid RCM (CGST+SGST) on office rent. We are in travel business & are having most of our suppliers & customers outside Maharashtra. As such our outward GST liability is mostly IGST. Can the RCM paid be used as ITC against IGST payable by us.

mere client ka gst no. aug. mein ayia hai or uska july return ka portal nahi show ho raha . what i do now. plz help

I have a Commercial Property in U.P and i am receiving rent from that property.My place of business is Bihar.I have taken GST no. in Bihar. How to I collect the rent from property in U.P ?

If i provide one bank a/c details for regd in gst, can i pay tax from another bank a/c which may nt b my a/c?

We are a manufacturer. Many times as per our customers request we are showing freight charges separately in our supply Tax Invoice and are charging 18% IGST (applicable GST rate for interstate supply) on the whole Invoice Amount including said freight charges

We are discharging our liability of GST including GST collected / charged by us on freight charges.

Query : Do we require to pay GST @ 5% on the freight charges paid to the GTA, on RCM method for the same transaction ?