we have already file gstr-1 for the month of july-2017, but now the government has changed GSTR-1 as quarterly return, but my doubt is " can i take july transactions also into account for july-sep period return of gstr-1?


please clarify my doubt, will be very thankful to u

Dear Sir,
Please Tell Me GST Rate on Manpower Supply........

Hello everyone

I have an agreement with a villa owner for renting his property.
I Received an amount of Rs.54,000/- + GST @ 28 % 15,120/-
Total Rs. 69,120/- in which 50% is my share, 50% of total basic = 27,000/-
also I HAVE to pay 3% of total basic to an agent , 54,000 x 3% = 1620.
GST payment liability is mine.Now how much amount should i pay to villa owner.?

Dear Experts

Please advise We are manufacturer in Karnataka and procuring raw material fro Andhra Pradesh and same material should delivery at our Job Worker place located in Tamil Nadu.

In the above case how to do the transaction

we are retailer (Tamil Nadu) of Ice Cream shop and we are selling to direct consumers, we are purchasing Ice Cream from other other states and we pay IGST @ 18% on Purchase of Ice cream and we are collecting GST @ 5% we are eligible for Input credit.

Kindly clarify it is most urgent to me

Dear Sir,
In case of Residents welfare associations ( RWA ) :

when we collect it as an advance contribution for use in various projects in future, with other suppliers of goods and services, GST should become applicable then ?

Also, in case we do not go ahead with the project, we may have to refund the money collected, with interest accrued, to the respective contributors ?

Please suggest to me, how to save gst as above mentioned ?

in case of CHA, issuing invoice to Indian based customer for export shipment, whether GST will be not applicable if letter of undertaking issued,. pl advise

Dear Sir / madam

We want to purchase Raw material from ANDHRA PRADESH and same to be delivery at our Job Worker places in TAMIL NADU how to do this transaction with documents.

Friends my query is how to determine principle supply in composite supply , as section 2(30) says .. gst to be charged on the rate which is applied to principle supply .. say for example if a person in to iron fabrication work if he prepared a iron gate., which included labour and material .. material at 10% and labour is 18%.. if we have to consider principle supply .In this scenario what is the principle supply and at % billing to be made.

I recd an order from US travel agent that some US citizen want to go for Bhutan for travel purpose, amount recd in USD , accordingly i managed the services from bhutan travel operator, i also paid USD to Bhutan Travel Operator, whether this service is treat as export of service? If yes, whether i need to take LUT?

Read more at: https://www.caclubindia.com/experts/export-or-not-2605529.asp