My client is an online coaching service provider. He has voluntarily got himself registered under GST as sole proprietor, although his turnover is less than 20 lakhs. I want to know-

1) Whether he is required to charge GST on his invoices and deposit the same?

2) File monthly or annual return or both ?

We carried forward balance Rs1. 30 lacs whether we claim 3b are after transactional form submission or after showing in cash ledger Pl ckarify

I WANT TO KNOW IF MANPOWER SUPPLYING AGENCY SUPPLY THEIR SERVICE TO ANY EDUCATION INSTITUTE THEN THEY HAVE TO CHARGE GST @ 18% OR THEY ARE EXEMPTED FROM GST ????

KINDLY HELP WITH ANY SECTION

THANKS IN ADVANCE

HSN code for ready-made garments ???

My total daily expenses above Rs. 5000 is for 5 days in a month. In remaining 25/26 days, it is below Rs. 5000. Do I have to pay RCM for those 5 days only or for the whole month?

my client doing business of cloth and liable for GST Registration from 01/07/2017.Apply For GST Registration on 15/07/2017 but Certificate issue on 02/08/2017 but Date of Liability not show on Registration Certificate.now we required for file GSTR-3B for July are there any problem as per GST Rules.Please Clear

Dear All.
We have filed GSTR-3B there is tax payable IGST?
What will be due date to pay tax?

Thanks
Mukesh

Dear Experts
We have made sale to unregistered dealer? Pls clarify how these invoice will be upload on GST portal with out GSTIN No of buyer? Or consolidated figure will be disclose like sale other than registered dealer Rs. 100000 No need to provide invoice wise details?

Regds
ARJUN

Input tax credit rules for capital goods purchased and used exclusively for business only Can i avail 100% ITC in the first year itself??

Us their complosry for transporter to give detail of outward supply on which tax is payable under rcm in gst return