Sir we are the Electrical contractors we have Buy the Materials @ 28% But our Customers are asking 18% under Composition Scheme is it possible and how we can got Remaining 10%

Whether transportation service of petroleum goods or products are taxable or exempted?? As petroleum products are out of levy as per gst. so whether its transportation is taxable or not??

ONGC purchases goods from a registered person,but the the dealer charges gst@5% on production of prescribed certificate by ONGC.The dealer had purchased the said goods @18% now he collect gst@5% from ONGC.Whether 13% is refundable to the dealer under gst or the ITC will be lapsed.

In a society, a temporary staff drawing a consolidated salary of Rs.65000/- monthly. As he is not treated as employee in the society under Income Tax Act, whether , the GST is to be paid on his salary under reverse charge mechanism.

Dear Experts,
We want to return the goods to supplier i.e. Purchase return. Pls tell me how can we send goods in return which document will be use for the same & who will issue whether buyer or supplies?

Thanks in Advance
Rajesh

Dear Experts,
We will pay our Office rent of July & august in September. Pls let me know when we have to pay GST on rent of July whether in August or in September. However we are registered dealer but office owner is not registered hence GST will be paid on RCM basis

Thanks
Ankur Jain

If GST registered Assessee makes a provision for Tax Audit fees for F.Y. 2016-17. (i.e. as on 31/03/2017), Tax Auditor (Unregistered) raise a bill for the same in Sep-17, Is he liable to pay GST under RCM?

Sir,
We have received d rental income 45,00,000
and we have paid the property tax 10,00,000.
My question is :
Can we paid the gst after deduction of property tax r before????
Please clarify

what is time limit to pay service provider or seller by service receiver or purchaser to claim input otherwise reverse input of GST.

dear Sir/madam purchasing some goods/services out side the state then I have to pay IGST under RCM if your answer is yes now the question is how a unregistered dealer supply out side the state please provide me guidelines my purchasing transaction is invalid or correct