SIR,
ONE OF MY FRIEND IS SERVICE PROVIDER OF BUS FACILITY PROVIDE IN A COMPANY. SIR HE ALSO PROVIDE GTA SERVICE.SIR HE CHARGE 18@ GST ON BUS SERVICE PROVIDE AND IN GTA SERVICE RECEIVER ARE PAYING GST @ 5%.. SIR MY QUESTION IS THIS THAT WHICH RETURN HE WILL FILL UNDER GST ????/

GOOD MORNING TO ALL EXPERT,
RCM WILL EFFECT ON US IN TWO TYPE CONDITION.
1-WHICH SERVICE FALL UNDER RCM ( GTA LEGAL SERVICE)
2 PURCHASE FROM UNREGISTERED DEALER.
SIR MY QUESTION IS THAT IN BOTH TYPE SITUATION RCM LIABILITY THROUGH PAID CASH ONLY. CAN WE NOT MAKE PAYMENT THROUGH OTHER OPTION ( NET BANKING ETC.)

What is the sac under GST for recovery agent? Kindly help me.

Section 15 of valuation rules, provide that al incidental expenses eg. freight shall be included in value of supply . if a supplier provides transportation of goods to a customer, is that exempted?
as per service exemptions , transportation of goods by roads is exempted other than by gta and courier services.
then why shall we add it the transaction value

HSN Code for Civil Works Contract for Water Supply, Civil

SIR/MADAM,

BECUASE WE PURCHASED FOR 20 K NEARLY FOR 2 TO 3 MONTHS. IN BILL THAT PERSON IS BELOW THRESHOLD LIMIT OF 20 LAKHS OF GST. SO WE HAVE TO PAY THE GST ON THE PRODUCTS AND AVAIL THE GST ASD ITC. KINDLY REPLY.
IF APPLICABLE,CAN I PAY AND AVAIL GST.

THANKS IN ADVANCE.

Hello All,

I am trying to register for GST and am able to submit using DSC. After 15 mins, the status is showing as 'Validation Error'. I am registering for my LLP. This is a new registration. As per PAN my name is R Srinivas and father name is T V Raja. Initially I used Srinivas as my first name and R as last name. Similarly for my father's name used Raja as first name and TV as last name. After reading few post in this forum, I have used R as my first name and Srinivas as last name. For my father's name used as T as first name V as middle name and Raja as last name. Hope this is correct.I am still getting the validation error. Please note I have not given my Adhar. Can you please help....

What if a person is a registered dealer(not composition) under VAT and want to register under composition scheme in GST but have stock purchased from another state(ie CST purchase) on 1st july , can I be able to take benefit of composition, if not, than is there any way to make eligible my self for composition.

Secondly my brother who was engaged in saree retail business(not taxable under VAT so not registered under VAT) wants to register under composition scheme (as now textile is taxable) , but having stock of saree (non taxable item under VAT)purchased from another state

i am working in pharma Company , we provide Free deal to our distributor , suppose we sale 100 quantity of Product A with 20 quantity Free.
is GST Charge on Free quantity , if yes than what would be the rate for 20 quantity to calculate taxable value

thanks in advance

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