whether CHA is laiable to pay RCM on ocean Freight ( Import)
or to charge GST on consignee invoice and not pay RCM gst by CHA.

dear sirs
In our lodge, a customer stayed for one week and the paid the amount. Our lodge is situated in Theni, tamil nadu, but the customer is from abroad ( singapore). I would like to know that this transaction comes under IGST or CGST/SGST while raising the bill. Thanks in advance

my company is paying rent under reverse charge for july august september nd october .Are we liable to pay for november also under RCM? Is reverse charge on RENT under gst is deferred till march 2018 or not? please answer in respect of sec9(3) and 9(4).

What is the gst rate for namkeens and are rates different for TM registered or not??

After all fields filled up , I submitted it. Then while filling the fields of taxes to be paid all available ITC is showing double. e.g. my igst credit is 10025 but it is showing 20050 and so are the other two. what to do ?

What details does GTA need to update in GST return once he takes GST Registration?
GTA does not get any ITC.... So, what details is expected from GTA to furnish under Outward Supplies / Inward Supplies / etc.

can i claim gst on insurance of vehicle

A Gst Invoice was cancelled because the buyer said to raise after 3 months ( Job work) i.e, during the month of payment as per contract. So as of now GST Invoice is cancelled .But how to show it GST Return ? And we have started raising invoices serially leaving that invoice

A Gst Invoice was cancelled because the buyer said to raise after 3 months ( Job work) i.e, during the month of payment as per contract. So as of now GST Invoice is cancelled .But how to show it GST Return ?

23rd GST council meeting decides that uniform rate @ 1 % GST on composite dealers(both manufacturers & traders). Now, while filing GSTR4 for july-sep quarter can we select 1 % rate or we have to wait for official notification, by keeping return pending.