we have charged gst for freight in bill less than rs.300 whether rcm applicable?

we have charged gst for freight in our bill and sent through courier . whether rcm applicable? thanks in advance

GOOD MORNING EXPERTS ! WHAT IS THE RATE OF GST UNDER RCM ON TEA & COFFEE ETC TO STAFF & WORKERS IN THE OFFICE/FACTORY. WHAT IS HSN CODE ? CAN WE CLAIM ITC ON IT ?

Dear Members
One of my known has exported his goods out of India without payment of IGST. He have not filled any LUT or Bond with the authority. However he have filled a declaration wherein he have stated that he will file a running bond with the jurisdictional authority. Same is also not filled yet. As he is not a regular exporter and he occasionally export his product. Please advise what to do. As GSTR-3B is approaching.

Further please guide me if I am correct at understanding export procedure under GST. My known is a trader. He buys goods from indian vendors by paying GST and supply these goods to both India and outside India.

Now the correct procedure he will follow is, buy goods from Indian market by paying GST and take input credit and adjust it with output GST for supplies made in India. For goods exported out of India he will pay IGST and claim refund of IGST paid for export by filling refund application.

Please comment

Dear Sir/Mam Plz tell me one thing that gst is also applicable on share trading, Mean If I am trading in share, so it is compulsory to me to registered under GST

our turnover is below 20 lacs and we migrated our service tax number to gst, now want to cancel the registration, please guide how to cancel, july 2017 return required to file?

An assessee taking apparel orders from UK (or any other foreign country) and placing that order to a factory in India.

For example am booking an export order with UK buyer for $1.00 and placing that order with Indian factory for $0.95. The factory will manufacture and exports the goods to the UK buyer.

Since the factory is the exporter all the government benefits like drawback are enjoyed by the factory for their price of $0.95

The payment term will be DP Substitution (DP - Documents Against Payment) routed thru my bank. That means the factory will submit their export documents to their bank let's say "A" Bank. And the "A" bank will send those documents to my bank let's say "B" Bank. Since the term is substitution, in my bank we are substituting their invoice price from $0.95 to $1.00 and send to buyer. On receipt of payment from buyer our bank will dispose $0.95 to the factory who is second beneficiary and remit the balance $0.05 in our account.

Based on this, request you to clarify the following,

1) Is it required to register us under GST
2) If yes what is the tax structure for us

shall I charge gst in branch tranfer with in the state??

Can an unregistered transporter transport goods from one state to another?

Mr. X is providing Business Consultancy services in Maharashtra, Punjab and Karnataka. He has a GST No. in Maharashtra. Whether he needs to obtain GST No. in Punjab and Karnataka for the same services provided.
Pls guide.