Anyone please tell me rate of GST on handling charges collected while making a sale.

Dear All Experts
Please provide the CONTRACTOR & SERVICES PROVIDED HSN CODE .

Respected sir/madam,
I am karta of HUF and was registered in service tax as rental income is above the limit. Now under GST rental income is below the limit i.e. less than 20 lakhs. I already migrated from service tax registration to GST registration and got provisional registration. Now i want to surrender my provisional registration but there are no option on portal to surrender the same. Kindly suggest what to do and how to surrender my provisional GST registration

I have converted my TIN no. with GST No. and received form REG-25 form site but a massege received me from vat department for completed the for GSTr 3b . madm what is this.

I had not comlete the registraton form without DSC . what can i do for migrate,
and status of my provisional GST is as under :

ACTIVE PENDING FOR VERIFICATION

Kindly help me what i do.

satish sharma
( 9818782958 )

08/07/2017 our total Expenses Come 47805.00 which details shown below:
1) RENT (UNREGISTER GST DEALER) come Rs. 47250.00
2) Conveyance (Bus ,Auto,Metro etc. Fare) Come Rs. 370.00
3) Tea & Tiffin Come Rs. 85.00
4) Carriage Inward (Unregister GSt Dealer)(Local Minidoor) come Rs. 100.00

Please note that we already create RCM against RENT Rs. 47250.00 (Tax Rate 18 % ,cgst 9%, sgst 9%) which tax come 8505.00, Can We charge RCM for Other Expenses( i.e. conveyance,tea, carriage inward) because 08/07/2017 it Cross RCM Limit 5000.00
If Yes then 1) What is TAX Rate for other expenses we can charge
2) RCM Deducted TAX Rs. 8505.00 for the Month of July, 2017 which process we can deposited in State Bank of India. URGENT BASIS

Hello Sir Greetings of the Day We did not provide any Services for the month of July, but we have received Manpower & Detective Services. Do we need to file GSTR-3B? if yes, where can I show the details of received services in the GSTR - 3B?

Dear Sir,
We are unable to file GSTR3B as after loging Services Tab is Not visible only DashBoard, Help Tab is comming.

Can anyone help us on this issue as GSTN customer care is useless no proper reply & even not getting reply of of nay mail.

Hi Experts,
Please advise in below case if Mr. X should charge CGST&SGST or IGST?
ABC Pvt. Ltd. (registered office in Faridabad -Haryana) got a contract from PQR Ltd. (Delhi) for a project in Gujarat. Mr. X (Gujarat) provides services related to this project to ABC Pvt. Ltd. as a consultant. ABC Pvt. Ltd. has GST registration for Haryana and they have not registered for Gujarat.
Please advise whether Mr. X should charge CGST/SGST or it would be IGST.
Thaking you in anticipation.
Ramesh

Please Send notification details of changes GST Rate in Government Work Contract From 18% to 12% Please reply Urgently

Dear Sir,

I am dealing in Mobile sale & service and Turnover less 75 Lakh. in this case Can i opt for Composition Scheme??


Thanking You in Advance