An individual is a Registered Security Services provider under CST.
(1) Effective 1.1.2019, will he have to charge GST in the invoice if supply is made to an unregistered dealer?
(2) For supply to a registered person,RCM would apply.In this case, can the supplier of security services send an invoice without charging GST?
(3) Will the supplier be required to file GSTR 1 and GSTR 3B?

Sir,
One registered composite dealer selling of ice creams shop running.

Sale turnover jan-march 3 lacs.
Tax payable rate 1 or 5 percent.

ITC AS PER BOOKS IS NOT MATCHED WITH GSTR2A. AS PER BOOKS IT IS MUCH MORE BUT THE SUPPLIER/SERVICE PROVIDER HAS NOT PAID WHATEVER HE HAS RECOVERED FROM US AND FINALLY IS NOT REFLECTING IN GSTR-1 OF THE SUPPLIER/SERVICE PROVIDED. WHAT TO DO IN SUCH CASE ?

Health care services are exempt from gst but lens which are used for surgery are taxable @18%. So, this service is taxable or exempt from gst?

Hi Sir,
I was filing GSTR 3b and I put the amount in ITC part. when I download the preview I found that only ITC amount filled in the columns and Outwards supply showing nil. I have submitted the return but it is yet to pending for filing. Can I change alter the return after submission . Please help.

i realized the problem that when I entered into the page one questionnaire was there where I chose nil for outwards supply Now I want to correct the return but unable to do that.

Dear Sir

Is it mandatory to upload details of purchases in GSTR 4 for January 2019 - March 2019 return

Regards & Thanks
K.Balamurugan

Dear Sir,
Kindly advice me the below point.
Please note that our firm was a partnership firm till 31.08.18. From 01.09.18 we have converted to private limited co. Please advice me whether we have to charge GST on the stocks lyeing in partnership while transfering to private limited company.
Is there any GST rules are there under GST act.
Thanks

Dear sir ,

we are job workers . principal sent the material by challan along with EWAY BILL for job work
and we returned after job work in many times .
for example
we received 1000 mtrs cloth and after job work we return ever 200 mtrs ,500 mtrs , 300 mtrs .
then how many times should we generate e waybill and on which base like our invoice amount or value of goods .

And One more thing
when i generate Eway bill for job work return
then select supply type " outward "
and in subtype job work retrun is not available

then what should i select ?

kindly clear me

As per Notification No. 13/2017- Central Tax (Rate) New Delhi, the 28th June, 2017
"Services supplied by an individual advocate including a senior advocate by way of representational services before any court, tribunal or authority, directly or indirectly, to any business entity located in the taxable territory, including where contract for provision of such service has been entered through another advocate or a firm of advocates, or by a firm of advocates, by way of legal services, to a business entity. "
My query is whether only services provided by an advocate which results in representation before any court, tribunal or authority are liable to gst under reverse charge or all legal services are liable to gst under reverse charge?

We have forgot the gst portal login password and we have tried to change the password, it shows the error "Username is invalid. Please enter a valid Username."

But the user name is correct.

Please give me a suggestion.
Thanks in advance