What are exempt,nil & not gst inward supplies for reporting in 3 B return?

Our is Ltd. Co. We have appointed few doctors on retainer basis. Is it GST payable under RCM ?

My organisation pays commission to our Sales Team who are not employees but work independently under Multi-level Marketing scheme.

Is the company liable to pay GST under reverse charge Mechanism as these service providers are not registered under GST as their yearly turnover is below the limit.

Kindly help me.

Thanks and regards

Mohanan V P

ABC Ltd wanted to construct their building for office use because its doing business on rental building. ABC ltd take architect services for construction of their building. ABC ltd doing trading business. can ABC ltd take input tax credit of architect services which are used in construction of building

I have involved in tax exempt goods ex. Garlic, onion n our goods supply {sales }state n out of state can we cancel GST registration

is there any limitation of time to get the benefit balance of GST input .

I have filed my GSTR3B return on 14th June first and then I noticed that GSTr1 filing date was June 10, as the internet connection was not available (because of rains). Then I filed GSTR1 on 14th June only.
Will I be charged late fees?
If yes, how much?
How do I pay it now?

Dear Madam/ sir
I would like to know that indirect expense of GST / non gst Goods and service like diesal for generator or services of amc and telephone bill would be shown in gstr3b for both below 5000/- limit or above 5000/-?

Dear Experts my friend is running Constructions of Individual Houses. His services includes (both Material + Labour) for construction he has purchased so many things in his registered firm name and after completing the work he handed over the position to owner of the residential property. My clarification is 1) whether my friend availed ITC on Purchases and pay the difference GST to the Government authorities. 2) What rate should be applicable on the above Works contract Service. Expert opinion is needed. Thanks in Advance.

If goods are transferred to an agent for further sale in another state will gst have to be charged on the same???

What other documents should be attached with such transfer ???

The dealer is registered in Maharashtra

Dear Sir,

I am running a Transportation business wherein I provide services of transportation of school students. I have entered into contract with the school for providing these services but the consideration flows directly from school students and no invoice is raised on school. Hence can we treat this service as exempt under services to educational institution or under transportation of passenger through non ac carriage.

Thanks