Hello Sir ,

please suggest how we will deal if we received any advance payment from service receiver and we are providing nil rated service + rated service . we are in hotel business and up to 999 no gst are applicable but on above billing gst will applicable. than where we will show advance againest Nil rated billings in GSTR 3B & GSTR 1.


Regards

i want to change from composition to regular taxpayer from 1 april 2018.
for that which date i submit my application on gst portal.

Hi we are Haryana registered company and purchasing material (wood) from New Delhi. In some bills suppliers are charging 28% on freight as levied on material and some are charging 18% GST on freight and some are charging 5% GST on freight while making sale Invoice. So how we will treat the same in our books of accounts.

Dear Sir,

We have received Advance from our client and we are service provider then we are liable to pay advance tax on this advance. Please replay as soon as possible.

Hi,

I want to clarify whether RCM on unregistered transporter is waived till 31 March, 2018 or not & we are not paying RCM on transport from October, Hence what will be the effect & what is the solution.

Please explain.

Regards
Mandar

What is the rate of GST on Transportation under RCM basis. Whether it is 5% or 12%. Some are saying that we can not avail credit if we pay GST on transportation under RCM @ 5%.

sir/madam,

my company(Karnataka) purchased DAP from (Gujarat) . transporter REGISTERED person and he is file gst1&gst3b also. he is raised invoice
dap 681.30 qty 2800per (mt) 1909124
gst(cgst+sgst) 5% liable to pay under reverse charge mechanism ,supllier will file gstr1 u/s9(4) 95456.20

he is the registered person so he is come under reversecharge or not and company can pay that amount? company can claim input?

We are in Automobile Industry. We are sending 3 types items to Suppliers.
1) Raw Material & Brought out Parts for Job work
2) Machine Parts & Gauges for repairing
3) Molds ( Capital Item ) to Vendors for our Parts manufacturing

In the above, which items to be considered in ITC 4.

From October to January GSTR 3B return has to file.
If Late fee is caluculated separately total amount coming around 10000 but maximum limit is 5000. Which amount has to pay?
max fee for every month or total ?
How much late fee for GSTR-1?
Thanks

Hiii,

I'm a small register civil contractor under GST in Maharashtra. I received a work order from a party located in Bangalore, for their work site in Bangalore. (my role is to built the site, will get materil, manpower from bangalore)

My question is whether i need to register as a casual taxable person in Bangalore?
Or I can bill to my Bangalore party from Maharashtra & charge IGST.

Thanks in Advance..

Regards,
Mahendra