Dear Sir / Madam,

Please guide on, if I have raised a Purchase Order on 15/June/2017 and the seller raises Invoice bearing the Dt: 29/June/2017 (before GST) with VAT. Goods received on 10/July/2017 (after GST) and accounting is done on the same day with Invoice bearing date of 29/June/2017 (before GST).

Query:- Which tax shall be charged on this transaction (VAT or GST).
Is there any rule to process these kind of Invoices after GST date.

Please reply with detailed clarification.

Regards,

Thank u very much Sukesh sir, I have one more doubt please reply. In case of works contract, there was also RCM. Wheather same is under GST or That also out of GST regime? further services provided to Govt in the form of repairs and maintenance of Dam, canal and other irrigation works was exempt. Whether same is exempt under GST?

Dear Sir,'

I am doing business of toneer/cartiage refilling in GST whether it is service or supply of goods???

Dear All,

My Querry is that in case of airtravel agent,they have to pay GST on their total commission received from Air-lines company,do they have to pay GST on the Service Charge also reiceve from customer or they dont have to pay GST on Service Charge receive from Customer they have to pay GST only on Commission receive from Air Lines company for ticket booking ,Kindly help on the same.

Hello Experts,
I have an query regarding charging of Goods and Services Tax,

Actually i am a registered supplier of Professional Services and my turnover is 4 Lacs till June 2017.

Now from 1st July onwards do i have to charge GST from my clients compulsorily irrespective of my turnover being less then 20 lacs just because i have taken registration under GST?

Thanks,

dear expert, where can I get what are all the cesses abolished under GST?

dear experts, I am an URD stay in karnataka and i go to tamilnadu and i provide service there. I dont have office in tamilnadu. This is one time service which I have provided. My query is - Is recipient has to pay tax under RCM ?

Is there any limit for an invoice of sales made to unregistered dealer in cash. Can u registered dealer sales be entered as cash sales if there is no info about the dealer/Consumer ?

service provided by registered entity to unregistered entity , whether registered entity can adjusted set of GST payable from GST input.

GST RCM reflected which number return.(GSTR-1 OR GSTR-2)