shall avail input credit for civil construction management service charges

They not providing any material , they like supervising the working

Dear sir,

Please tell me what is the due date of GSTR1A

Sir,
A Company having GST registration is doing export of services. They haven't taken LUT till now. Whether they want to pay GST. If so is it refundable?
Please clear my doubt
Thanking you

HI

I am working in manufacturing company engaged in pasta products, and instant products, its usual in our business to hire goods transport agency for carrying of Good stock and damage stock, now my query is whether the Reverse charge mechanism is applicable under GST as there was a notification from govt of abolishment of reverse charge upto march 2018 , if RCM is applicable what will be the percentage of GST?

Kindly guide me

Thanks in advance

Regards
Santosh

My father has printing press for news paper he got orders for job of printing from 10 editor of news paper and now they asked for GST bill so I want to know how many GST should levay upon job work income with paper or if paper purchase by editor on his own and they give us to print

My purchaser want 5% GST rate since rate of Product is 1000/- under which GST rate is 12% .
But after discount given on Value of Rs. 50000/- (include both 5% & 12% GST product) , then purchaser 12% product come to 5% slab as per purchaser Rs. 900/-

Kindly tell the solution what i have to reply.

Sir,

Export sales to foreign buyer, in usd and same details entered in GSTR 3B, and 1 who will accept GSTR2 foreign buyer will not accept this details because they are not having GSTRegistration , I am not able to understand how to file GSTR 1, 2, 3 Return in Export Sales

please clarify these doubt and procedure of filing Export sales in GST

Thanking you

Dear Sir,

I want to know that the now Reverse Charge payable or not on fees paid to advocates & Chartered Accountant.
As per GST Council, in its Meeting on 6th Oct. 2017 the reverse charge mechanism (RCM) suspended till 31.03.2018.
I want to know what is the reverse charge mechanism (RCM) under Section 9(4) of the CGST Act, 2017/ Section 5(4) of the IGST Act, 2017. The fees paid to Advocates & Chartered Accountants are falls under Section 9(4) of the CGST Act & Section 5(4) of the IGST Act, 2017.

Please advise the above matters as earliest possible.

Thanks & Regards.

Sir, Is GST credit available for share issue and listing expenses incurred in connection with IPO?

why can't there be composition scheme for services....like small traders. manufacturers.. restaurants....r there not any small service providers... why can't there be a composition scheme for any person with limited preset turnover .. what hv small service sector done wrong also they r not included...