My total daily expenses above Rs. 5000 is for 5 days in a month. In remaining 25/26 days, it is below Rs. 5000. Do I have to pay RCM for those 5 days only or for the whole month?

my client doing business of cloth and liable for GST Registration from 01/07/2017.Apply For GST Registration on 15/07/2017 but Certificate issue on 02/08/2017 but Date of Liability not show on Registration Certificate.now we required for file GSTR-3B for July are there any problem as per GST Rules.Please Clear

Dear All.
We have filed GSTR-3B there is tax payable IGST?
What will be due date to pay tax?

Thanks
Mukesh

Dear Experts.
We are security service provider for the service of period 1/7/2017 To 31/7/2017 within how many days we have to issue invoice. Since the service is for the month of july. In which month tax liability thereof wil arise whether in july or august?
However both service provider & service receiver are registered

Thanks
Anil

Rent for the month of July-17 paid to unregistered tenant in 4 instalments of 4500 each on diff dates (Total Rent-18000 per month) Whether GST under Reverse Charge to be paid as the expense limit does not exceed 5000 pet day?

Dear Experts
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?

Regds
ARJUN

dear sir my firm came under audit limit and I want to know is there any difficulties in selling goods to non gst registered person or gst registered person in cash ?? is there any procedure we have to follow to sell them in cash like taking their aadhar card or pan card xerox or any other thing.

Input tax credit rules for capital goods purchased and used exclusively for business only Can i avail 100% ITC in the first year itself??

Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return

Good Morning! which rate is applicable for export, 1.Custom rate available on CBEC 2. Custom rate on shipping bill 3. RBI daily ex.rate