HELLO,
I AM A CA AND PROVIDING FINANCIAL CONSULTANCY SERVICES TO REGISTERED BUSINESS ENTITY WITH IN STATE. AS I AM NOT COVERED UNDER GST THRESHOLD LIMIT THEIR IS NO NEED TO GET GSTIN. BUT, MY QUESTION IS WHETHER AT THE TIME OF MAKING PAYMENT OF SERVICES TO ME THE RECIPIENT IS LIABLE TO PAY TAX UNDER RCM OR NOT BECAUSE THE CA SERVICES ARE NOT COVERED UNDER RCM REGIME AND IF YES , THEN HOW THE INVOICE WILL BE ISSUED BY THE RECIPIENT ??

PLEASE CONFIRM AS SOON AS POSSIBLE.

How to correct erroneous taxable value entered in GSTR 1 for July in GSTR 1 of August?

We buy fresh chicken and then we freeze this. We do not pack on register brand and we do not pack any uniform packing like 1kg,2kg etc. We pack in bulk unevenly like 11kg,17kg or whatever as much as in big polybag. Then sell to hotels or caterer in bulk.
So do we fall in GST and is this still a put up in a unit container. We have sale around 50-60 lakh per year. Are we eligible for composition and what will be rate.

There is a Bill with GST dated 15.08.2017 but gst has not been paid. Payment is made to contractor on completion of work in the month of November.

My question is when should the payment of gst be done. In the month of August or November.

Thanks.

Hello
I have registered my firm LLP on 25/07/2017 at Gst portal and now I have to file return of the same this month
I need to know should I file the return of month of August or September
I believe that I should show August as return filing period but am a bit confused
Please help

Sir,
It is mandatory to make bill partywise against rcm basis. I taken service of professional worth Rs. 5000/- & also paid against office rent Rs. 6000, purchase from urd worth rs. 4500 on same day. Then how many bill will make , total 1 bill or 3 bill ?

Dear Sir/Madam,

What is the due date for GST Payment for the month of Aug 2017 ?

one person registered on GST on 11/09/2017 under Composition Scheme then Turnover from 11/09/2017 to 30/09/2017 or whole Quarter turnover (July to September) are required to show in GSTR4 return oe not ????

plz suggest me the solution for wrong entry of ITC IN GSTR-3B

Is the limit of Rupees 5000 from Unregistered person per day allowed in Case of ccomposite dealer also. Kindly help me out.