i am a registered dealer from gujarat. i bought material from chattisgarh. the transporter is alsl from chattisgarh. now on the bill of transporter i need to pay 5% gst on rcm. so i wanted to know whether i have to pay igst or cgst n sgst inder rcm. i will also have to raise self invoice for it. can you provide me any sample of self invoice.

I am applying GST WITHOUT DIGITAL SIGNATURE, submit with EVC. KYA MUJHE RETURN SUBMIT KE TIME DIGITAL SIGNATURE KI REQUIREMENTS HOGI? PLZ REPLY......

If a person having turnover of below 20 lakhs but gets registered ubder then is he liable to pay GST or not?

interest received or paid on late payment of sale proceeds or buying, gst leviable or not? if yes any limit or not.

sir I registered on practicnor on gst tRn generated but but not final and one msg came on email is that ur submission is not completed for in ur adhar card name is not matched ,but I linked my pan no. and adhar on income tax it means both name is same but my pan name is Mohammad Chand and adhar name is Md Chand , so I know what is process

Respected Sir,

My query is aadhar no and name on aadhar card is not march .

that problem my registration is not complete.
guide me

Bhagwat Waghmare
Mo No 8600787519

dear mam or sir I am paying gst in reverse charge for purchase goods or services from unregistered dealer I want to know that should I raised bills against reverse charge and which invoice format pls help

Dear Sir,

As per GST Law provisions GTA service cover under RCM that receiver is liable to pay GST.

But It the transporter turnover is above 20L will he has to take registration or he has no limit of Turnover .

If such service is received by registered person he has to pay GST on RCM basis. What is the GST % for GTA?

If we transfer goods from one branch to another branch within the state having same GSTIN number, what form/invoice I have to use 

Please guide and mention the wordings of the act.

A co-operative society has entered into a contract with a sub-contractor who processes milk for the society. Whether GST is applicable in the following cases:

1) Milk is only processed (Processing charges payable to the contractor @ 0.50 per litre)
2) Milk is processed and packed in pouches. (Processing charges payable @ 1.40 per litre)
Packing material is provided by the co-operative society.