hi, for Diwali party we have hired caterer he is not registered dealer.
in this case is RCM is applicable if yes what is the rate ?please suggest.

Now, the RCM was suspended for unregistered dealer transactions by a registered dealer under a notification dated 13.10.2017. Whether it has prospective or retrospective effect? Is government issued seperate notification for RCM suspension for CGST, SGST, IGST, UTGST?

Dear sirs

Very Good Morning and have Good Days, My Name is prashant Taribagal, i am working as a accountant in small scale industries, I have purchase flat @ neral @ 816500/= ( Agreement Value ), My Agreement and registration Done Last Year i.e. July 2016.. And I have paid Cheque/Cash to Builder 690000/= before june 2017. according to their demand

Yesterday Builder send Tax Invoice of Rs.816500/= + 12% GST.

I have not taken Bank Loan, I have taken personal loan from my family members,
Now builder is charges GST on fully agreement value only, Its applicable ?


Please advice me

Thanks & Regards
Prashant Taribagal

I forgot to claim ITC in my August GSTR3B. Now my tax liability has increased. How to do rectification? If i pay the liability now and claim my credit in GSTR2 will I get my refund?

Dear sir,
Earlier we are dispatch material agianst CT-3 & issue Are-3 without Excise duty and also mention Advance licence number to get benefit on import , now in GSt regime some relief given by govt,

and we are received one order of Eou units so please is it possible to dispatch without GST or not and what but Advance licence


kailash garg
9845880630

our client has not filed gstr 1 for july till date, when will we be able to file the same? is there any penalty or late fee attached to it?

I am new to GST and am not a professional GST/TAX practitioner. I am Laymen who knows little bit about the income tax only.
I am Buying Agent. As my incomes come from multiple states by way of commission on the exports that I facilitate/liaison, I am aware that I will not be entitled to any exemption or composition benefits. (I hope I am right!)
I have registered under GST and have a GSTIN no. for my firm. And that is the end of my knowledge!

What I am seeking to know is that what are the steps in GST filing, what is the frequency of filing? ( I am below a t/o of 1 cr. per year) and what are the terms I keep hearing of which are: GSTR-1,2 & 3? What does these stand for? Is there a resource which explains this to a layman in detail?
Any Guidance in this regard will be appreciable.

Hello sir,

I have a very unclear knowledge about the

1.Applicability
2.Eligibility of GST
3.Benefits and overall consequences
4. Treatment of various ITC and payables in GST
relating to SEZ Areas.
Can you please give a complete clear cut idea of GST Implications to SEZ and still holding Custom rules, if possible comparitively with DTA.
Various doubts arise while filing GST Returns of it...I could not think over it confidently.

Please Guide me over it.

Thank you.

Dear Experts,

We have recd telephone bill but they have not mentioned our GST no and the same was not showing in GSTR 2A.

Shall we have to show that entry in ineligible input credit or how to pass the entry?

IF person A paid 100/- to person B which is after deducted TDS Rs 10/- so what would be the liability for RCM as per SEC 9 (4) 100 or 110 please help me out .

Regards,
Pankaj jena