A person having business of lifting of rabit (of restructured building materials) and throwing at a dumpimg place.
What will be his nature of business for GST purpose & its chargeability in GST
Is it transportation or it is Labour Contract

Dear Sir,

can I send goods to purchaser on challan basis. and at the end of the month can i issue one gst invoice for different challan?

if in above example I can not send goods on challan then what is the use of challan in GST?

I send goods to purchaser which may returned by purchaser? then in this situation what should I do?

Hello Respected Sir/Madam Whether the cashback paid by PayTm is taxable under GST to PayTm undet Reverse Charge Mechanism if it exceeds 5,000.00 Thank You.

i have purchase goods from unregistered person around 1486129 value and gst @ 5% 74306 rs value.
outward supply 1600759 /- gst @ 5% 80038 . pls suggest me what will be tax liability in july month. can i claim itc of reverse charge goods or not pls tell me......

Whether reverse charge of GST is applicable on Transportation charges in following case:

Trader purchase goods from M.P. and paid transportation charges for supply of goods and these transportation charges are shown in invoice..
And in some cases transportation charges are borne by seller and in some cases it is borne by purchaser..
And goods purchased are exempted from GST
Kindly guide about to whom GST is applicable under RCM and at what rate?

Sir, I do job work ...
I get leather from my principal and I prepare leather jackets, purses,bags etc for him ..As job work ...What is rate of tax on job work of this type..
Thanks

1.what is the use RCM. why we pay and get back as ITC. 2. SHALL WE PAY GST AFTER SUBMITTING

Sir, We are a registered party and Purchase Goods from out side. Transporter issued a Bilty Amount Rs. 28000. and transporter registered in GSTIN. But Not Charge Gst in Bily.
In this case we are liable to pay tax in which rate of tax and can we take I. T.C. which amount paid ag. Tax

I have paid tax liability on GST. But later I realized that I did not consider taxes payable under Reverse Charge Mechanism and ITC on expenses. I haven't filed the return yet. Can I make any corrections? If not in the current return when can I make corrections regarding RCM or input tax credit available?

BUSINESS : KRISHI UPAJ
STOCK AS ON 30.06.17

1 EXEMPT GOODS 694514
2 TAXABLE GOODS (OIL SEEDS) 5362100 3% 160863
NOTE :TAXABLE GOODS PURCHASE FROM URD WHICH HAS NOT TAKEN TAX FROM FARMAR NOW RATE HAS BEEN INC. BY 5% IN GST SHOW HOW TO ADJUSTMENT OF THAT GOODS BZ THAT GOODS NOT PAYABLE TAX AT THE TIME OF PURCHASE


MONTH OF JULY TAXABLE GOODS CGST SGST TOTAL
1 PURCHASE FORM UNREGISTERED PERSON 1486129 37152.8 37152.8 1560434
(RCM BASIS)
EXEMPT PURCHASE 1218981 1218981

TAXABLE GOODS CGST SCGST TOTAL
2 SALES (@ 5%) 1600759.14 40018.96 40018.96 1680797.06
EXEMPT SALES 862860 862860