Hi we get the fabric weaving done through Job work,, the weavers are of small scale with receipt less than 3 lakhs per annum. since they do not come under per view of GST, and textile job work attracts 5% GST. Please guide if it should be under Reverse Charge mechanism or their need not be any GST payment involved thanks Kiran

Hi we get the fabric weaving done through Job work,, the weavers are of small scale with receipt less than 3 lakhs per annum. since they do not come under per view of GST, and textile job work attracts 5% GST. Please guide if it should be under Reverse Charge mechanism or their need not be any GST payment involved thanks Kiran

Sir
i am a doctor & my services are exempted as per gst law, but during gst registration i shows my income source from renting of immovable property only & not from my professional income.
i registered only one service i.e. renting of immovable property service

sir i want to know that should i amend my registration or not ?
and if i have to amend my registration then under which code/head i should select in service column ?

if i am registered under gst in Rajasthan and i purchased goods from Maharastra with registered dealer. freight amount 10000/- paid by me. transporter address mentioned on bilty Delhi. now i want to know that rcm charged on freight as igst or sgst & sgst.

Dear sir,

Currently I hold service tax number . My turnover is below 20 lakhs and hence not required for GST migration. Do I need to cancel my existing service tax number or will the same get cancelled by not migrating to GST.

Please advice.

SIR
i obtained gstin in the month of august should i charge gst on my backdate bill of july month & how to file gst return for the month of july 2017 because gst portal is not showing july month in return portal, it shows only return period august 2017 ?

I have one querry regarding GSTR3B that where I should entered advance entry? where not yet any transaction takes place and second such advances or Purchase orders really has to be enter into This return or not. Please clarify for the same. Thanks to expert.

we are exporting a material which is laying in our stock. we charge igst in our invoice. value value will be usd500 + igst. wht amount the exporter will give us? only mterial value or material value +igst??? plz clarify urgently

Sir,
Ours is a purchase and sale company. Along with this purchase and sale work, We are also implementing some Govt. Schemes like conduction of exhibitions, setting infrastructures under the Govt. schemes using the fund received from the Govt. as Grant for the same.

The expenses pertaining to the above Govt. schemes are accounted separately and would not reflect in the books of accounts of our organisation pertaining to the purchase & sale.. Both are audited separately and reported separately.

In the above scenario, Can we claim input tax credit for the taxes paid on the above Govt. scheme expenses to set off of GST collected on our regular sale of our products.

I am working as a Travel Agent including online mobile and Tv recharge, Insurance renewal etc via a portal and my turnover upto July'17 11.50 Lacs . Is my category fall under e - commerce and registration under GST is compulsory.
if YEs then what will be HSN Code?