A Service Provider who has migrated from Service Tax to GST is having turnover below 15L last year (FY 2016-17) and expected to be around 15L only in Current Year He has got GST RC in FORM-26 . He wants to cancel the said RC. Since Submission of FORM REG-29 for cancellation of migrated RS is not yet started, then is it necessary for a service provider who want to cancel his provisional RC to submit monthly Return for July 2017?
Pl Explain.

we are working in chemical industry. Co has given sbi credit card to 4 employees and they are incurring exps from it and Co is reimburse they exps when they submit summary of exps incurred (it's like imprest account): Summary of exps incurred on 15th July-17 ; 1) LED lamp rs.600 2) Grocery rs.3400 3) Tea cups rs.300 4) Mineral water 1600 Total rs. 5900 All purchases are made from URD, whether RCM apply? Will it make any difference if I book some exps on 15th july and rest on 16th july?

Suppose prop Mr. A has a firm in the name of ABC. and he has registered under GST with annual turnover of 35 lakhs
Now Mr. A is also prop. In firm B. The annual turnover of firm B is RS. 60 lakhs. And not registered for GST.

NOW will the GST number shall be same for both the firms or what will be the cost guidelines to follow in this type of case.

Hello!!!!! Can anyone tell me that how we can take Input Tax Credit of telephone bills under GST??????

If i am registered under gst in Rajasthan, my supplier registered under gst in Delhi. We deal in any item 50 per kgs + igst+ freight. Freight willbe paid by supplier, freight amount not mentioned in invoice, to be billed written on builty. Who is liable to pay reverse charge mechanism.

Dear Sir,
As per GST Act, 5% GST will be payable by service recipient without ITC. My question is:-

If I received transportation service from an unregistered person, then may I have to pay GST on RCM against received of transportation service by generating of self invoice? And rate of GST? Shall I get ITC against it?. I am a GST registered person.

Please guide me of the above points.

Dear Experts

Have applied for GST registration and got ARN number and then Provisional GST, user id and password. But The status its showing pending for verification ( could be because some of the items would have left out to be filled).

Now received a mail to submit Part B of Form 26. Amendment link is not working. Also demo videos shows log in through TRN for filling part B. TRN is not available. only ARN is available

Please help how to fill part B - pending details

jobwork of clothes buy some colour etc from trader for doing jobwork and having vat bills for such purchases.. now in gst can take itc on stock held on 30.6.17 pre-gst not register in any law.. and which form use ? and how ?

If a traders is engaged in a business of manufacturing and trading both can he opt for composition scheme?
For Ex. manufactuirer of sweets and tarding of packed snacks etc.

dear sir, if we [company] paid below rs 5000 in any day to un registered transporter for goods transport ..whether sec 9[4] will apply[clause of rs 5000. thanks Pankaj