Dear Sir(s),
We have filed GSTR 1 regualrly incorporating the RCM element till Sep2017 Return. After releasing the notification regarding RCM has been postponed to 01-04.2018. We presumes that all the RCM have been postponed and now we realise the notification onlyapplicable for RCM cover under sec 9(4) - Local purchases from unregistered dealer over Rs.5000/ per day.

1.We have paid GTA to our rawmaterial ordered on FOR basis.Kindly clarify whether we are liable for RCM or the Supplier of Rawmaterials?

2.And for the last two months we use GTA to our rawmaterial ordered on SPOT basis and we did not make necessary entries in our GSTR 3b and GSTR1. How can we correct these mistakes?

Kindly give us a guideline to us to correct these issues.

Thanks in advance,

with regards,
Bazeer L

SIR,
We are fabrics manufacture . And we have one bill raise for TN to KARNATAKA. fabrics delivered to HARYANA STATE. but, my query is EWAY Bill raise for TN to karnataka OR TN to haryana

The Business is Collecting milk from local farmers say 10ltrs, 5ltrs... and brought to shop and stored at 5 c i.e., chilling inorder to preserve the milk and sold to Diary like Vijaya Diary, Jersey milk etc., *Collecting milk- Chilling- selling milk to Diaries* Whether this activity of CHLLING OF MILK is liable for GST?

Dear Experts,
Should we include Net profit and loss of F & O trading while calculating Aggregate turnover.

In fy 17-18 till now, I have earned a profit of Rs.22 lacs around.

Please advise sir.

Rakesh Sharma

my client is an exporter, and export goods as well as services. It has paid igst on export in july 2017 since it has no lut at that time. In filing of gstr 3B it has been entered amount in outward supply in first row instead of zero rated supply of second row and igst in respective column. So we are not to make application for refund.kindly advise for the same. Thank you

Dear Sir/Madam,
1. Is exemption available to a Sub Contractor who executes Work/services for the first contractor?
2. GST exemption availability to a subcontractor to a first contractor to obtain award in an exempted unit / service?

Hello Experts,

I want to make GST registration of one Security Service Agency (Proprietor). I am not sure whether RCM will be applicable or not. Also Please confirm about rate of GST. Is it 18%?. Thanks in advance.

MY CLIENT IS HAVING TURNOVER OF RS.1CR AND IS PAYING COMMISSION TO A UNREGISTERED PERSON WHO IS ALSO CARRYING SOME OTHER BUSINESS & HIS TURNOVER IS LESS THAN 20 LAKHS?

MY QUESTION IS WHETHER MY CLIENT SHOULD CHARGE GST ON COMMISSION PAID & THE UNREGISTERED HAS TO BE COMPULSORILY REGISTERED UNDER GST IRRESPECTIVE OF HIS RECEIPTS/TURNOVER?

WHAT SHOULD BE THE WHOLE SCENARIO AS RCM IS NOT APPLICABLE ON COMMISSION.

Dear Sir,

what is cash sale limit to a unregistered person in a F.Y.

I just did a video shoot & editing for an event. Now they are adamantly asking me an invoice with GST number. I do only 2–3 events a year & don't cross 2 lac in total. What do I do? I mean a CA certificate or something?
Also, do I need to charge any tax to them? Can I write my pan number as Companies pan number?

I just registered my firm. I am the sole proprietor. At present, I don't cross 3 lakhs income. I got a NOC from panchayat to have an office at home and have a current account in Canara Bank. I m also planning to register at MSME. Are there any more formalities that need to be done?