Dear sir/madam,
we are a private limited company(registered) receiving security services from a partnership firm(registered). That firm has charged GST even in Jan 19 invoice.As we are aware of latest notification on RCM from 01.01.2019.
My doubt here is - Since that firm is registered, can it collect tax on forward basis? or is it mandatory for our company to pay on RCM.

Thanks

Sir,

My Relative wants to start new civil contract works under proprietorship, his turnover is less

1) Gst Registration how much turnover ,we can do Gst registration we have less turnover or not
2) How to open current account what is procedure
3) What is Tax Rate for Contract works
4) If Gst Registration taken, how to file Gst Returns.

please explain the above details.

Thanking you

I HAVE SOLD/ SEND GOODS RS. 150000/- WITHIN STATE IN MAHARASHTRA (DISTANCE OF MY OFFICE TO BUYER OFFICE IS 8 KM). EWAY BILL IS COMPULSORY OR NOT. PLS HELP.

Respected Experts
My father had a dispute with Sales Tax. He expired few months ago... and his sales tax dispute came under Gst laws..

Suddenly, one day Deputy Commissioner sends a notice of final hearing for Sales Tax Laws. [under new gst] that its for final hearing and order...

There have been hardly any hearings of my own father during his days for his tax dispute and suddenly my mother is asked to appear for final hearing with several papers and calculations etc which she was never aware nor does know procedures..

Please advise to assist.

Can I file an appeal against the said notice .. if yes, under under what section and which court/tribunal/commissioner level...
My mother is also facing financial issues and health issues due to which she is also unable to make informed decisions on the right course of action

Thankyou

DEAR SIR
THERE WERE SOME SALES BILLS WERE OF MARCH 2018 MISSED TO SHOW IN MARCH 2018 FORM NO. 3B, SO I CALCULATED THAT IN TO APRIL 2018 3B. NOW WHILE FILING OF GSTR 1 OF MARCH 2018, THE MISSED SALES BILLS SHOULD BE TAKEN IN MARCH 2018 GSTR 1 OR APRIL 2018 GSTR1 ?

Sir / Madam,
We recently sold one used vehicle to one of our staff billed with GST 12%. Now how can we enter this transaction in GSTR1. In which tab we have to enter?.

Is is OK to enter in B2C tab? as we cannot enter GSTIN.


Note we have only B2B transactions tillnow through our business (i.e Registered Dealers only).

Kindly advise us the correct way to enter the transaction.

Thanks in advance,
with regards,
Bazeer L

Respected Experts
Good Afternoon,
Please give me some suggestion .

A is coal Trader ( Related to Andhra Pradesh)
B is (GTA) Transporter ( Related to Andhra Pradesh)

A Supplies to SEZ under LUT he given Tax invoice( Zero Rated). (as per agreement Transportation liable to A) For this consignment A taken service form B. under RCM ,A paid GST in CGST &SGST.

Is Correct ??????

Please clarify it .

Thanks & Regards
Ch Satyam Naidu
8317690745

Sir one my client is forget to accrue ITC on taxable purchase for the month of OCT/NOV/DEC 2018. Now he can accrue for the month of jan-2019.Any problem.kindly advice?

Respected Sir/Madam
Good morning,
Please give me some suggestion .

A is coal Trader ( Related to Andhra Pradesh)
B is Transporter ( Related to Andhra Pradesh)

A Supplies to SEZ under LUT he given Tax invoice( Zero Rated). (as per agreement Transportation liable to A)
For this consignment A taken service form B.
under RCM ,A paid GST in CGST &SGST. Is Correct ??????

Please clarify it .

Thanks & Regards
Ch Satyam Naidu
8317690745

Hi this is Santosh. We have two transports given for construction company for use concrete and metals.So please kindly help either is applicable for reverse charge mechanism or regular Gst??