Sir,

If we sale to an unregistered interstate dealer from our business premises should we charge IGST or SGST /CGST

DEAR SIR OUR FIRM RECEIVES SPONSORSHIP FEE WE ARE REGISTERED UNDER GST AND PARTY GIVING US SPONSORSHIP FEE ALSO REGISTERED UNDER GST. NOW THE PARTY SAYS THAT THEY WILL PAY GST UNDER RCM, IN SUCH A SITUATION WHAT DETAILS SHOULD I GIVE IN GSTR1 GSTR3B OR GSTR 2 ?

Dear Sir,
I have registered under GST for my professional charges. I have purchased agriculture land in 2013.
now i am selling the same, is GST Liable on such transaction?
if yes than but is gst rate if no is it NON GST Supply?

Hello...
What is the current situation of RCM ? IS it applicable to all or is deferred till 30th Sept 2019 ?? My client is Rent a cab service provider with GST no.. Will Rcm applicable to him ??

Thanks

I VOLUNTERY GOT GST NO ( ASK ME TO GET NO ..MANDATORY BY...PRACTIONER)...FROM JUL-17......

AFTER THAT TILL DATE...I HAD NOT ISSUED ANY GST INV....IN FECT...I HAD NOT YET...PRINTED BILL-BOOK......MY ANNUAL TOT-- 6-LAC

BUT...PRACTIONER......DIRECTION....I HAD PAID GST-18% ON ...D J SERVICES.....ON CHQ/CASH RECD BY ME...AFTER MAY-19.....WITHOUT ISSING....GST INV............BECAUSE .... I HAD RECD,,,,NOTICE FROM DEPT...IN DEC-18.....I HAD DEPOSITED 1 LAC.....

.BUT DUE TO PENALTY & INT.....UPTO DEC-18 RTN FILED.....THEN DEPT...CANCELLED MY GST NO IN JAN-19

MAIN QUESTOPN

I HAD ....STILL CASH BAL OF RS-67000 WITH DEPT,,,,,,,,CAN I GOT REFUND AS IHAD NOT ISSUED ANY....GST INV.......MY TOT IS RS-6 LAC.....

.CAN I GOT FULL REFUND....WHAT I HAD PAID EARLIER

AS DEP HAS CANCELLED MY GST NO...FROM JAN-19.......CAN I HAD LIABLITY TILL DATE ON RECD CHQ...RILL DATE....NO GST BILL ISSUED EML...

.LOOK4U@REDIFFMAIL.COM

I AM DOING.....LABOUR JOB WORK ON....ELECTONICS ASSEMBY......MY ANNUAL TOT- 3 LAC

IS IT...MANDATORY...TO HAVE GST NO

IF NOT ....IMPACT ON URD BILL ON BUYER.......

THEY HAD TO GST OR RCM ON....MY URD BILL

EML-- LOOK4U@REDIFFMAIL.COM

IN GSTR 9 - ITC VARIANCE IN FORM 2A & FORM 3B

HOW TO RECTIFY THE ITC VARIANCE TAKEN BY FORM 2A &FORM 3B.
(i.e.,(1)my supplier taken me as b to c invoice of Rs.730
(2)march purchase bill ITC not yet claimed by me in Mar 2018 GSTR 3B whereas it claimed in Apr 2018 GSTR 3B.)
the above variance which column of form GSTR 9 to be shown. .

SUGGEST SIR.,

Please explain the concept of TDS under GST act

Hello,

A tailor, who purchases raw materials of clothes and make shirts or pants or other apparels as per customer demand .
he receives the payments on delivery, what should be the rate of GST on sale on complete product like shirt or pant or other apparel.
what is the meaning of piece in relation of tailoring services, is it meant for single piece of Shirt or pant other apparel ???
please explain the GST provision on Tailoring services.

Dear experts,

I am owning a provision store and having GST as a registered dealer. Now I have to file my GSTR-1. Do I have to file bill by bill details in GSTR-1 or can I fill B to C (others) column.

Also please advice where do I have to mention the Invoice Number in B to C (others) column.

Thanx in advance.