dear sir,

R C M is postpone till 31.03.2018 means, if any taxable person purchases goods from any unregistered persons need not pay any taxes for all his inward supplies

regards

ONE OF MY FRIEND IS DOING BUSINESS OF AUTO SPARE-PARTS TRADING AND HIS TURNOVER IS ABOUT 1500000, SO DOES GST REGISTRATION APPLICABLE IN THIS CASE.
AS HIS SUPPLIER IS ASKING FOR GST NO BEFORE SUPPLYING GOODS.

Aggregate turnover of preceeding financial year is pan base on pan No. or GST No. if two firm with same pan situated in different states UP. AND DELHI which is aggregate turnover for both firm  example:- Up's firm turnover is. 50000 Delhi's firm turnover is 50000 now aggregate turnover for both firms 100000 or 50000, 50000 ??

Sir. I filed the gstr 1. However, details of b2b invoices, credit note details job work details our turnover which we updated from offline is not reflected in return. How to confirm correctness of the return?

Freight paid to unregistered person on dtd 09 October,17, Rs 30000/-. Is Rcm applicable or not ??? if transporter not issue buity and consignment note then what will happen ????

please tell me the last date of Trans1 Form & tell me something about that ,who I filled it.

Submitted GSTR-1, but unable to File with EVC/DSC. We are getting error :System Failure:

sir can i use Gujarat SGST for payment of up Maharashtra SGST??

Actually my question is that sir I m valuer of real estate and i provide valuation services to bank/FI regarding property so in that case suppose property location is Gujarat and service reciver (bank) located in Maharashtra in that I have to pay gst 18% (9% cgst and 9%sgst) so in such can Maharashtra bank eligible to take credit if yes which credit sgst or cgst or both??

DEAR SIR

A DOCTOR PRACTISING AS A SKIN SPECIALIST HAVING CLINIC ESTABLISHMENT. THE DOCTOR ALSO SELLS MEDICINES INCLUDING OTHER SKIN PRODUCT FOR THE PATIENTS. TURNOVER MORE THAN 20LAKHS. THE MEDICINES INCLUDING OTHER SKIN PRODUCTS PURCHASE WITH GST TAX RATE (18%-28%). WHETHER THE DOCTOR NEED TO REGISTER AND PAY TAX FOR THE SALE OF SKIN RELATED MEDICINES.

Dear Sir,
I have received Credit Note from Company. Can I take ITC on Credit Note because GST Rate are mentioned separately in Credit Note.

Please reply as early as possible
Thanking you in advance

Regards
Bikash Rai