Dear sir, we are giving services to state government hospitals of wet washing of cloths.It seems that mega exemption is continued in gst as per cbec noti. 25/2012 service tax.please guide

I want know whether Composition dealer need to submit bill wise details in quarterly returns along with buyer Gstin number for invoices where goods are sold to another registered dealer

If I pay Rs. 9000/- to unregistered transporter who is not a GTA, then at what GST rate I have to charge reverse charge.

can composition dealer make interstate purchase ?

IF PURCHASE FROM REGISTERD INTERSTAE DEALER

The stock present as on 30th June 2017 with the business,post gst regime, will be sold with gst rates or vat rates. I mean whether the business will collect vat or gst on outward sale.

If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?

If a wholesale dealer deals in goods which are exempt from tax.. and got registered under GST due to demand of GST number from supplier.. but however supplier also didn't charged GST as goods are exempted from GST
Then what will be the position of return filing?
Is the wholesale dealer has to give information of all sales and purchase and stock??
Is he liable to file detailed return even though he deals in goods on which GST doesn't apply?

Sir if Composition dealers paying shop rent to URD on rcm basis then input credit available or not ?

Mr. X purchase material 25 Kgs at Rs.1000.00 per Kgs but bill receive at Rs.1100.00 Per Kgs under GST. There is rate difference of Rs.100.00 Per Kgs i.e. 25 Kgs X 100 = Rs.2500.00.
Mr. X issue debit note to supplier.
My question is Mr. X charge IGST @ 18 % on debit note value i.e. 2500 X 18 % = Rs.2950.00
Please reply on urgent.

Hi Sir,

RCM is applicable where registered dealers purchased goods or services or both from unregistered dealer in aggregate of expenses exceeds Rs.5000/- per day on all such expenses.However, Jewellers are purchases old gold from customers against their sales.
My question is , where this exemption limit also applicable to old gold purchase or is exempted from this notification 8/2017. please clarify in this regards.