How to fill GST Regn.Form Part B Vat office details for a publication company branch office situated in Karnataka state and there was no previous requirement to pay any Vat or Sales tax and now only GST Reverse Charge Mechanism is applicable for expenses.Please help me to get sector/circle/ward/commissionerate code/division code/range code etc for filling up the application.

Dear Sir,
Is there any reverse charge under the accounting head "Motor Car Expenses" & what will be the rate of RCM.
Is such RCM paid are eligible for taking Input Credit ? What will be the HSN/SAC of Motor Car expenses ?

Rgds,

Ashish Ray

Dear Sir / Madam.,

We ll go to New registration under GST in my father's Name. My firm is already running without any registration. And we have a Bank current account. Signing the Cheque my Father / My brother also.
Now, we can decide the registration for proprietorship in my father name under GST. Also we want the sign in our bank's cheque My father / my brother. So, My query is how to we register my father's name and my brothers sign in some activities.
Bcoz, My father ll be going to field works. At the time my brother deal the business and bank transactions... Please give your suggestion and Guide...

Thanks in advance.....

S Elavarasi...

Read more at: https://www.caclubindia.com/experts/authorized-singnatory-2540694.asp

Rent paid to unregistered person in GST @10000 on 15th July'17. GST liability under reverse charge of @18% equal to 1800 has been accounted in books in July. Now the amount of 1800 has to be paid separately for taking credit or the same can be paid along with the total GST payable for the month of July-17 while filing return for July-17

OUR TRANSPORTERS ARE REGISTERED UNDER GST BUT NOT COLLECTING GST. THEY ARE DECLARED GST WILL BE BORN BY THE CLIENT . NOW MY QUESTION IS SHALL WE CONSIDER THE TRANSPORTER AS URD SUPPLIER OR OTHERWISE. PLEASE KINDLY ADVISE HOW TO PASS ENTRIES IN TALLY

THANKS IN ADVANCE
K.B.NAGESHA RAO
9448826793

I have applied for GST no. Currently I have only TRN no. In July I have made purchase from another state for which I have been charged with IGST. Til now I have not got my GST NO. My supplier have to file gstr 3b in 20th August. Shall I get my ITC back on TRN NO. basis?. If no what should I do to retain my ITC

sir/mam,

GSTR3B only one return to file for the month of July 2017 and it is showing 20th August date to file , or we have to file GSRT1, 2, 3 please clarify these doubt

Let us us RCM applicability for goods / services purchased from unregistered tax payers ?

Sir,
we noted the outcome of the council meeting held on 05.08.2017 the jobwork the entire textile chain rate is reduced to 5%. But we have done jobwork in Poly Cotton yarn which was previously in 18% rate under GST. Now our jobwork gst rate is come down to 5% or not kindly clarify.
Advance Thanks,
Regards,
Bazeer Ahmed L

hello, we are doing Service for government companies(Tnpsc) and my question is whether we hav to charge gst or not..n if gst is not to be charged whether v need to get any exception certificate..my service receiver also telling they are notified n gst should not be charged..please explain me n thanks in advance