ONE OF MY CLIENT IS ENGAGED IN PROVIDING WEB DESIGNING SERVICES TO A COMPANY LOCATED OUTSIDE INDIA. PAYMENT IS RECEIVED IN CONVERTIBLE FOREIGN EXCHANGE. THIS SEEMS TO BE A ZERO RATED SUPPLY AS PER PROVISIONS OF IGST ACT. NOW IS IT MANDATORY FOR THE SUPPLIER FOLLOW THE LUT/ BOND PROCEDURE FOR SUPPLY OF SERVICES WITHOUT PAYMENT OF TAX.

if GTA is registered and supply to registered person 1. service receipeint compulsorily pay GST under RCM or can be pay to GTA and GTA pay to govt 2. what is GST pay to GTA and GTA not deposited to govt who is liable ( both are registered) ( GST mention in LR/INVOICE)

Please explain what does 'provisional id activated' mean on the GST portal

i received 2 lac advance from buyer for 12% item on dtd. 14.07.2017 . but i raised bill on dtd 16.07.2017 amt 300000 + cgst 18000+ 18000 sgst, total bill value 336000/- reverse charge mechanism is applicable on above case????? pls explained in detail.....

if a person want to registered under composition scheme. can he sale 2000 kg goods to unregistered or registered person in the same state. my c.a. told me that you can not raise bill more than 100 t0 200 kgs. is it correct pls explain in detailed

please help I want to apply for shop certificate online. How to apply?

One of my knowns is a service provider in excavation 1.Can he opt for composition scheme? 2.If he can opt for composition scheme what will be the rate for taxation? 3.What will be the maximum turnover under GST.

A trader is migrated into gst and deals in business of cement.He has some shops which are rented.Whether he will file return under gst showing the saleturnover of cement and rent receipt together or only cement.How invoice will be raised?

suppose i purchase sm goods worth Rs 1000 frm unregistered dealer n applicable rate on goods is 18%. nw wt amt is RCM. smbody told me that amt of rcm will nt be 180 bt rs 153 calcultd on d assumption that 1000 was including tax amt.. howevr exp will be rs 1000 bt only rcm amt will be calculated assuming that 1000 is already including tax. please clarify..

How free samples are treated in GST ?

If I bought 100 unit from a supplier at the cost of Rs 10 per unit so total purchase price is 1000. But he will give me 50 unit free. So he will collect GST for 100 units or 150 units ?

While I am selling on my retailer shop for 2 units. ( unit price is 20 Rs. So I will charge Rs 40 for 2 units) I will give 1 unit free to my customers along with 2 units.How much GST I have to collect from my customers?