Qstn

1) A sales goods to B via GTA C, A pay freight to C nd provide free transport to B for sale of goods. Who is liable to pay gst on rcm?

2) A sales goods to B via GTA C, B pay freight directly to C . Who is liable to pay gst on rcm?

3) A sales goods to B via GTA C, A pay freight to C and A show freight charges separately on invoice (on which gst is already charged) . Who is liable to pay gst on rcm?

If i have received services from one unregistered dealer twice in a month of Rs.4500 each, and i pay that person 9000 all together at the end of the month. Will i be liable to pay tax under RCM???

my client is providing online advertising service from India to USA base company. now do we have to charge IGST on export of service or not?

My client is an online coaching service provider. He has voluntarily got himself registered under GST as sole proprietor, although his turnover is less than 20 lakhs. I want to know-

1) Whether he is required to charge GST on his invoices and deposit the same?

2) File monthly or annual return or both ?

We carried forward balance Rs1. 30 lacs whether we claim 3b are after transactional form submission or after showing in cash ledger Pl ckarify

We are paying Rs 220000 for 3 persons as professional charges (retired staff) and deducted 10% tds My qtn is whether RCM is Applicable as per gst

My Client : Have 1 Business and Do Share Trading too.
Will the Share Trading Turnover be also taken for Counting the Limit of Rs.20 Lakhs for Getting GST Registration.?
Because: I read, Turnover of All the Business (Gst or Non GST) will be taken for 20 Lakhs Limit.
If Yes, then Will The Share Trading Details (Purchase and Sales) will also be given in Monthly Returns.?

Note: Shares are Securities and Not Goods hence, GST Not Applicable. But Income Tax Act takes Share Trading Turnover for 44AB Purpose. REPLY ASAP.

What if On Voluntary Basis, My Client gets Registration and then files Monthly Return, In those returns whether he has to give the details of such SHARE TRADING too. As there can be seen in GSTR3B : NON GST Supplies are also asked to enter. ??

https://www.caclubindia.com/forum/details.asp?mod_id=416411&offset=1

I WANT TO KNOW IF MANPOWER SUPPLYING AGENCY SUPPLY THEIR SERVICE TO ANY EDUCATION INSTITUTE THEN THEY HAVE TO CHARGE GST @ 18% OR THEY ARE EXEMPTED FROM GST ????

KINDLY HELP WITH ANY SECTION

THANKS IN ADVANCE

dear sir/madam, At present form TRAN-1 is available for submition on GST portal?

HSN code for ready-made garments ???