Composite dealer return from gst CMP-08
column no.3 (1) outward supplies(including exempt supplies).this column entered taxable value only or taxable+exempted values entered.tax pay taxable or taxable+ exempted applicable.late fees and interest rate pay for day.

Sir

Can We Claim 2017-18,s Pending ITC in this year (2019-20)

Sir,
We are receiving service from unregistered vendor as technical consultant . he has 6 month contract with us and he has contract of 12 lakh. Do we need to pay RCM on this.
As per my view after amendment of CGST Act 2018 Sec 9(4) we don't need to pay RCM.

Please clarify my doubt


Amendment in Section 9(4)
4. In section 9 of the principal Act, for sub-section (4), the following sub-section shall
be substituted, namely:––
“(4) The Government may, on the recommendations of the Council, by notification,
specify a class of registered persons who shall, in respect of supply of specified
categories of goods or services or both received from an unregistered supplier, pay the
tax on reverse charge basis as the recipient of such supply of goods or services or
both, and all the provisions of this Act shall apply to such recipient as if he is the
person liable for paying the tax in relation to such supply of goods or services or
both.”.

Hi dear
1. Question that sections 34 amend 1.2.19
What is notification no.?

When we sent courier to abroad through dhl, even the branch office of is at Tamilnadu, they put igst for their service.Is it correct or not and why it happens?

At the time of migration from VAT to GST, the accountant of the Private Limited Company has given his cell number and mail ID. Presently that account is not with us. I tried to change the cell number of mail ID, but could not. Please let me know the procedure to change it.

R S Sai Kumar
Consultant

Dear All,


Do we need to show gross figures in HSN wise details in Tab 12 of GSTR-1 or we should show it after considering credit/debit note value and then show net value in GSTR-1.

Early reply will be appreciated.

Dear Experts'
Is it necessary to carry the hard copy of eway bill with consignment or only quoting eway bill No. In invoice Is enough! Pls support with any relevant Notification & circular,

Thanks
Karan

சார் நான் (தமிழ் நாடு ரெஜிஸ்டெரெட் பேர்சொன்) ஒரு அமெரிக்கா கிளைண்ட்க்கு சேல்ஸ் பில் ரைஸ் பண்ணி அந்த பொருளினை ஒரு (சென்னையில் உள்ள) பிரைவேட் கொரிஎர் கம்பெனிமூலமாக அனுப்பினேன் அந்த கொரிஎர் கம்பெனி தான் செய்த சர்விஸ்க்காக பில்லனை ஒன்று அனுப்பி உள்ளார் அனால் அந்த பில்லில் ஒருங்கிணைந்த பொருட்கள் மற்றும் சேவை வரி வசூலிக்கப்பட்டு உள்ளதா குறிப்பிட பட்டு உள்ளது இதனை TALLY இல் எவ்வாறு அக்கௌன்ட் செய்வது மற்றும் இந்த பில்லில் உள்ள டாக்ஸினை கிளைம் செய்யலாமா PLEASE ANY BODY CLEAR THIS MY NUMBER(9025634104-9787003986)
MAIL ID (jmsundar2@gmail.com)

Hi

I am an insurance agent and hence gst is applicable on rcm basis. hences not registered under gst till date.

but now commission is exceeding 20 lakhs. whehther registration applicable now