Dear Experts,
Our client GTA has given it's service to both registered & unregistered dealer. The issues are as under.....
1) GTA has given the service to unregistered dealer in this case whether GTA need to charge 5% GST on freight,
2) GTA has given the service exceeding 1500 to registered dealer in this case. In the GSTR-1 of GTA whether we need to enter this transaction in B2B with the RCM yes.
4) GTA has given the service freight below 750 to registered dealer. Since the freight up to 750 is exempt. In this scenario in GSTR-1 where this transaction will be enter?

Your response is awaited.....

Thanks & Regards
Arjun Agarwal

Hello,
We provide service to Mr. A who is located in Special Economic Zone and we are in Bangalore and provide service in Bangalore. So, tell me that whether it is taxable or not as Mr. A has the certificate for non payment of Tax as his business is in Special Economic Zone.

Sir, we are a CA Firm. We have provided services under Service Tax Regime and bill was made at that time with Service Tax. Now the bills are paid in GST Regime. How can we adjust the same in our books and what will be tax implication?

if i made an inter state supply in preceeding f.y. and my turnover didnt excced 1crore in preceeding f.y. now in current f.y. i didnt make any inter state supply. Can i opt for composition scheme for current f.y. ?????

A person aquared a shop on lease of Rs 10 lakh and paid gst on one time lease payment of lease of Rs 180000, then he start the bussiness ,but could not avail full gst credit of lease in between 6 month , can he apply for gst refund which could not set off ???

we issued Debit note for our suppler it is commission on my purchase where we show? when i enter GSTR1 it Ask original Invoice number and date.

If i am a registered dealer can i issue invoice to unregistered dealer without GST and to registered dealer with GST.

If composite dealer is purchasing goods which are under RCM from other composite dealer. So the purchaser is required to pay tax under RCM at composition rate or normal rate?

Can u please provide me the Composition scheme turnover limit 1.5crore notification???

Question :
Printing Press of proprietorship firm is making Composite Bill in the name of customers consisting of Material and Printing charges in consolidated manner. i.e One single invoice amount.
- Whether the unit is to be treated as Manufacture or Works Contract work
- Whether the unit can apply for GST Registration as a Composite dealer. If not under which category it will apply for GST Registration.