Hello sir/mam,
GST is applicable under RCM on transport charges. Whether input tax credit also available for the same. If yes then what will be actual treatment of GST under RCM. Whether we have to pay RCM GST in cash or showing in GSTR 2 is enough?

what is the rate of gst - payable under rcm for rent a cab ( if i reimburse petro charges)

today I have received a bill of transport .he added 5% CGST only can I claim input ? he is from Gujarat I am in blore I don't know how he charged CGST on inter state supply any how if it's IGST can I claim input of that IGST 5%

My friends father offering Transport Services,
He would get yearly 1.5 CR from the clients.

Whether he liable to pay GST or Not

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?