Dear Sir, I am a Buying Agent. A person who acts as a link between foreign buyers and Indian Exporters/Manufacturers. Our income is generally a %age of the value of business, paid either by the seller(Th. Cheqe/RTGS) or by the overseas purchaser (Th. international wire transfer). We are located in Uttar pradesh but the Exporters that Pay us commission are located in different states.
Prior to GST, we weren't required to register for Service tax as our total receipts from India were below 9 lacs in a given FY. All we paid was income Tax. We field our income tax as a self employed person.

Now, with GST on board, how does our taxability change? Do we require to register for GST even if our total receipts are less than 20 lacs in a given FY?

Please provide some clarity over this matter.

service provided by registered entity to unregistered entity , whether registered entity can adjusted set of GST payable from GST input.

Title:None,Content: Sir, I have semi wholesale shop. I am registered in Gst. Can I start another firm in same shop on the name of my family member.

GST RCM reflected which number return.(GSTR-1 OR GSTR-2)

Dear Sir

if "GST on Goods" component has been indicated separately in the invoice, then tax would be deducted at source on GST components.

Dear sir

what is importance of hsn code in gst 1 and gstr-2 . is it mandatory to put on invoice if turnover is more than 5 crore.


Thanks you in advance.

Dear Sir,
I want to know about Eway bill Generate procedure, i hear that it will be applicable from tomorrow 26/07/2017. please tell me the full procedure of Eway Bill, Generate/ who is liable/how to generate etc. etc......

Thanks
Ikram

What will be treatment in GST regime if capital goods i.e. Machine send for repairing

dear all

is it mandate to match invoice bill number and INVOICE AMOUNT of supplier while paying, because we received some short quantity i.e for 16000kg we received only 15900kg ,,so can we deduct the amt for the same , and is there any mismatch will happen when supplier files his gstr 1 and with our gstr 2 to claim input credit.

pls revert..


regards
manoj

Good day , iam a tn government civil contractor with annual turnover of 15 crs this year, now there is a government order to detuct 1%cgst ,1%sgst, instead of 2% tds in running bills.In gst it mentioned 18% for civil construction ,in this case i have to pay balance 16 % or as a government contractor is there a concession.