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 ???

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?