Our local supplier provide us goods at our door and charge freight 800-900 in invoice but he add freight after GST so my question is how to deal freight entry. RCM will be applicable on freight ? He provide goods by chhota hathi or Tata 207

i want to know that one of my friend take over one hard ware store of partner ship constitution but know he will run his business with different name and constitution ( proprietor ) so he need to registration in GST because he had not and other proof except his PAN and Gumasta Dhar licenses

please help what should he will do ?

regards
ishan

Dear Sir,

we have pay the business expenses Rs.25,000/- per month we deduct TDS @10% after pay the amount . this is case RCM (GST ) applicable or not please clarify that.,,,

dear sir/madam, A registered dealer paying Shop rent of Rs.15000 per month to unregistered person, is this applicable for RCM.

Dear Experts,

We are registered under GST. Goods sold on 20.06.17 to URD but returned on 02.07.17 shall GST will be applicable?

If applicable we have to direct debit GST or pay under RCM?

I'm having business of hotel for the supply of food only. We need to register for composition or normal ones. Can we collect tax from customers if we opt for composition scheme.our turnover is above 20 lakhs.

SIR
I AM DOCTOR(HEART SPECIALIST) ANNUAL INCOME 19 LACS
AND I HAVE ANNUAL RENTAL INCOME OF RS 10 LAC.
SHOULD I HAVE TO REGISTER FOR GST IF YES THEN UNDER WHAT GST CODE
IS MY SERVICES EXEMPTED OR NOT ?

Dear sir
Under RCM, 1st I have to pay tax then I will get ITC.but my question , if I sale Registered dealer.i put sale detail in B2B sheet in GSTR1.But in RCM where do I put tax liability in GSTR1 OR GSTR2 & please mention which sheet?
Thanking you in advance

V
Bikash Rai
West Bengal

In case any small retailer want to opt compounding scheme in gst,.. Then.... does his turnover includes nil rated gst items also for calculation of 1% gst.

How to know about sector/circle/ward in GST, because these are required for fresh registration?