I am a wholesale dealer of sanitaryware having turnover below 2.00 crores during FY 2018-19. Whether RCM 5% on Carriage Inward and 18% on Rent paid is compulsory for me.?

My query is during July to 12th October 2017 there is RCM provision right for unregistered purchases more than 5000/- liable for RCM. Scenario is client has not paid RCM for unregistered dealer purchases but on sale of such goods they have paid output tax . This transaction has happened in july 2017. So does they need to pay such RCM tax which they missed while filing annual return for 2017-18 or is there any way to avoid it.

Dear All,
Our company is the Manufacturer of M.S.Pipes & recently we have exported huge qty of pipes to Nepal without GST but due to mistaken some excess goods delivered to the Party in Nepal.

Now party want to return back the excess supplied quantity of pipes & my question is what will be the procedure for Export Sales Return from Nepal & further more what action has to taken by us here means whether we have to inform any department or any else.

what is the processure to surrender a gst number
if no gst return file during the yr.
if there is no turnover
if proprietor unable to do business due to illness

Dear Sirs

I purchased the residential flat from a builder ( A registered partnership firm) for Rs.36,00,000 as per sale deed. But as per agreement of sale value for that flat is 48,00,000/-. I got bank loan for Rs.40 lakhs . I also paid Rs. 8 lakhs to the builder as per sale agreement . My question is on which amount i have to pay G S T to the builder i.e., either sale deed value of Rs. 36 lakhs or Sale agreement amount of Rs.48 lakhs. Kindly explain me.

SUPPOSE IF A PERSON IS DOING TRADING OF COMPUTER PARTS AND ALSO PROVIDES SERVICE ,CAN HE OTP FOR COMPOSITION SCHEME AND IF YES THAN AT WHAT RATE..??
WHETHER WE HAVE TO PAY DIFFERENT RATE OF TAX FOR TRADING AND SERVICE OF COMPUTER PART.??

here 1 my client has karnataka GST no but his material was in MP and he want to sell and ship his goods from MP state. we are facing a problem in TDS deduction under gst we have 2 separate GST registration for GST TDS in Both state. which State GST code is applicable for TDS deduction.

What is the difference between both these fields ?

What is core field ?

What is non-core field ?

What is the procedure for making change in address as our official address has been changed ?

I have following question regarding Composition dealer:
1/ A Composition dealer (Service Provider) having turnover of less than 50 lakhs, can he opt Composition registration generate Tax invoice? What is the Tax rate? collect this 6% from his clients or should he pay from his own pocket?
2/ Can inter state billing is possible for him?
3/ whether he can provide any kind of service?
4/ Is RCM is applicable on Composition dealer if he purchase from UR Dealer?
4/ Is RCM is applicable on Composition dealer if he received services from GTA service provider both (Registered or UR party)?
5/ Can he take ITC?