Dear Sir/Madam,

In the Purchase bill the Suppliers Charge Transportation & /or Packing Charges on lumsum basis and charge GST at rate which was applied on items purchase.

kindly tell me at what rate gst will charge & under which HSN/SAC it will show.

please solve this Query, we have monthly office rent payable rs 60000/- in the month of july 2017 to a unregistered person and paid it on 8th Aug 2017 by cheque,now i have confused it, can it comes under RCM or can we liable to pay GST on such rent. If pay GST when the due date and ITC can claim on such RCM tax.

What is the difference between Section 9(3) and Section 9(4) under GST law?

Please explain the difference and each section definition

Dear Team,

We are supplying Manpower to leading company and their office located in SEZ and we have not charged GST on billing value since zero rated for SEZ however for our records should we keep any documents which is to be certified by GST officials or can we approach the client to get the certificate for any future reference.

Kindly send the details on above subject.

Is it compulsory to pay the tax liability arising at the time of filing of GSTR-3B return, on 20th August for the month of July ?
Or can the tax also be paid while filing GST 1/2/3 for the month of July during September ?

Q-1, I purchase from out of state and i have to pay freight and i pay tax under rcm to govt. so in this case can i liable to take ITC benefit?

Q-2, While filling 3B, have i to give detail to petrol exp, esic, pf, electricity in point 5 ?

Dear Experts,

We are Registered Construction Company. We are giving below the expenses which we generally expense :- (all from unregister dealer)
1) Rent
2) Repair and Maintenance (Building, Vehicle)
3) Labour Payment on site
4) Interest on CC Account
5) Interest on all Loan Account
6) Insurance premium (All types)
7) Telephone Expenses
8) Printing & Stationery
9) Staff Welfare - Tea etc. and other staff related expenses
10) Water bill from Govt. Department
11) Legal and cosultany fees
12) Gift Expenses
13) Petrol and diesel
14) staff travelling expenses
15) Business & Sales Promotion Exp
16) Freight Exp and transportation exp
17) electricity bill
18) water tanker purchase from other person.

Works contract rate in 12% and which rate is applicable on labour, subcontractor and all above expenses???????
Sir, please tell us which Expenses are liable to pay GST under RCM in above list. Please sir, help us to resolve the above query. Waiting for an early & stick response in this regard.

Dear Sir / Madam We have received goods and this goods are Rejected by us.So how to Procedure return material sending by Vendor

Mr X is dealer (Prop.) has purchase material from out Mumbai and he paid freight charges to Jaipur Golden Transport co., Om Logistics Ltd etc

Is GST liable on freight payment to Jaipur Golden Transport co., Om Logistics Ltd

If Yes what is the rate?

Is TDS also apply?

Kindly reply on urgent.

Hi,
We are going for an export to Malayasia, on IGST paid basis. What is the procedure for claiming the refund of the same. Please let me know whether we have to pay in advance the IGST before the export is initiated.

Please get me a clarity on this.