Dear Sirs/Madams,

Whether GST is applicable on transportation charges for cattle feed?

Thanks.

Dear Experts please tell me if proprietorship firm have one primary signatory that is proprietor but prop. is not resident at business place he wants to appoint his wife for authorised sign. for billing purpose and any other required under gst act Can he appoint his wife if yes then please send us format of authorised sign thanks

Dear All

I have query in relation to some of the expenses like:

1. Commission to third party
2. Rent paid
3. Repair & Maintenance of Building & Plant& Machinery
4. Paid for hiring staff bus
5. Payment to wager contractor

whether the above mentioned expense comes under RCM?
What if the said parties are not registered one

Dear Expert,

A contractor is purchasing Plywood shuttering for execution of Works Contract. Can he avail the ITC of GST paid on Plywood shuttering?

SIR,
AT THE TIME OF PAYMENT UNDER GST REGIME FOR RCM LIABILITIES. THEN HOW WE WILL INDICATE THAT WE ARE MAKING PAYMENT OF RCM.PLEASE REPLY

Kindly guide me regarding revere charge mechanism. We are traders, we will be taking transportation service for movement of goods to client place using Porter. Porter will provide bill for us in which they have mentioned has GST Payable by the consignor as per the reverse charge mechanism. In such case what has to be done. whether we have to pay the GST on behalf of porter using their GST number???

Sir,

We manufacturer cum Exporter, we dispatching export goods through CHA, CHA looking matters of Custom clearance.i.e filling shipping bill, Ocean freight etc. and they raised invoice along with IGST
example : Freight Charges Rs. 90180, Custom clearance Rs. 2000/-, AAI warehousing charges Rs. 280/- toal taxable amount is Rs. 92460/- plus Output IGST @18% Rs, 16643/- total Invoice Rs. 109103.

Kindly guide me how to pass the entry and shall we eligible for utilizing IGST paid on Export service

Thanks & Regards.

if composition scheme is opted while registering instead of regular scheme how to cancel the registration while status is pending for order under GST portal

1) what is the due date of GST payment for July 2017 in normal provision(other than reverse charge)?

2) what is the due date of GST payment for July in Reverse Charge provision?

3) Reverse charge paid for the month of July 2017 should be set off in the month of August 2017 or not?

4) How to declare excise credit in gst portal?

Dear Sir/madam,

If i have opted for compostion scheme, Whether i need to pay GST under reverse charge Mechanism if i purchase from unregistered Dealer. Need clarification.