MY PRINCIPAL PLACE OF BUSINESS IN ST-2 AND MY GODOWN ADRESS ARE DIFFERENT SO IT IS COMPULSORY FOR ME TO SHOW ADDITIONAL PLACE OF BUSINESS .. IF YES THAN WHAT DOCUMENTS REQUIRED FOR ADDITIONAL PLACE OF BUSINESS UNDER GST ACT

what about due date of return filling of gst for the month of JULY AND AUG 2017.

Respected Sir,

I have a question regarding GST and tax liability.

My name is Krishan Kumar, I am a wheat flour Broker having office in ludhiana. I deals in Non branded Maida which is GST free. I charge commission for making sale contract . Sending of goods and further loading unloading is not my responsibility. I give my services on telephone only from my Ludhiana office. I give brokerage bill at the end of the year to seller of Maida, Receiver of Maida did not give any commission. I sold Maida of Jammu flour mill to either another Jammu bread manufacturer or Ludhiana bread manufacturer. And of Punjab flour mill to either Jammu bread manufacturer or Ludhiana bread manufacturer

Now my question is
1. Whether this service is intra state i.e within punjab As i never go out of state. I provide service only on telephone OR inter state?

My total commission income for the year is 8-9 Lacs. As GST registration limit is 20 Lacs

2. Whether i am required to get register in GST?

3. If i am required to get register in GST, Whether i am required to charge GST in Brokerage bill?

4. If i do not take GST whether my client pay GST in reverse charge .and whether he is able to get input tax credit of it.

Hello to all,

I just want to know is it fruitful to go with GST certification course and if yes then from which institute. What are the benifits of this.Please guide me

I HV gst number and I m.end user. So I m purchasing more than 6000 RS goods in a day daily . So should I pay gst under rcm?

if a person develop and maintain website of an entity which is situated in other state then in billing what is he supposed to charge i.e. cgst& sgst or igst ? suppose Mr A of Gujarat develop and maintain website of XYZ of Maharashtra then Mr A will charge cgst&sgst ( as he develop and maintain website from Gujarat office ) or igst ( as website of XYZ which is situated in Maharashtra)

I'm an individual .I'm constructing a house .For the same i've brought some capital goods.Since it is for immovable property i'm not able to take credit for the same. Now i'm returning a part of the goods sold by the seller to me. I don't have any effect with this .But from the side of the seller he will have the need to reverse the tax paid by him.So what are the documents and other details that the dealer should havew with him in order to reverse the output tax paid by him??

Dear Sir we are into retail trading business and we deal to foreigners also who comes to our shop... currently we are charging cgst and igst to our customers as the place of supply is local (At counter)... but we have heard that if we sale to foreigners we have to charge IGST and foreigner customers can claim their paid IGST at airport... please guide in this regard I will be very thankful to you....

Respected Sir,
I am a sales agent. A distributor 'X' purchased goods from Company 'Y'. I received goods from 'X', sold them to retailers and deposit all money collected on account of sales to 'X' at the evening. I get a marginal commission in lieu of my service.
My average sales per day is INR 40,000.00 and consequently annual average sales is INR 1,46,00,000.00.
But, my commission @ 0.6%(approx.) is INR 87,600.00.
Is GST Act applicable to me? Please advise me.

If a CA unregistered under GST (being turnover below 20L) provide professional service to Registered GST assessee , is the said registered GST holder assessee has to pay under RCM for services being taken from the URD service provider.
If the same CA provide service to the URD dealer ( turnover being below 20L) , is the said CA has to register himself under GST for providing service to URD dealer.