Hi,

Still GST payable under reverse charges for the amount paid to our additional director towards honorarium??????? Please advice

There is dept who purchase goods from unregistered dealer @ rs 1,00,000 after paying GST under RCM of Rs 5000 and sale it @ 80000 by collecting gst of Rs 4000. SO now how he can claim refund of Rs. 1000 (5000-4000).

what is SAC code for Private Coaching Classes/Institute for GST ?

Till date GSTR-3-B is not at all editable. Whether in future is there any hope to edit the GSTR-3-B wherein there should be provided some facilities to edit the amount of ITC amount and OTC. Please pass your comments on this view.

Dear experts.. I want to purchase a private vehicle on the name of my proprietorship so my question is that can I claim GST which I paid on vehicle purchased.

i was raising invoice Middle of October 17 one firm under GST Regular with E-Way Bill . but The company name was change on October 1 onwards .

The supplier was asking Please change this invoice with new firm . how to change this invoice

we are providing the man power supply services to the various clients and charging gst from them and the same services we are providing to "Educational institutes" and not charging the gst from them. Pls. let me know is it correct. whether educational institutes are exempt from GST.

I am registered as regular assessee under GST having Turnover of more than 1.5 crores. I had alreday paid RCM @ 5% on carrying charges from GTA.for the month of July and August,2017. As per GST Act, RCM is also to be paid on various expenses exceeding 5,000/- per day. I want to know if the amount of carrying charges on which I had already paid RCM is included in the said limit of Rs.5,000/- ?

I am importing diamond and paying IGST on ICEGATE website. can i take ITC of IGST paid on ICEGATE?

Dear sir,
Am from service sector. As rule GST is not applicable upto of 20 lac. But being in service field we have to pay the online remittance on behalf of clients, it's always higher than fees we charge ( Bill we raise). Then obviously bank Transaction cross the limit of 20 lac.

But my qustion is 20 lacks limit is on of all bank Transaction or Bill we raise to clients?

Some experts says it's on Whole Bank Transaction
Some other says it's only on bill we raise.
Am very confused. Please can anybody help?