Dear Experts,

I have filed TRAN - 1 on 30th Sep 17 and status showing as filed. now i would like to revise it, Kindly suggest me.

Regards
Mahendra
9740657874

hi sir,
our's is a company and we are receiving security services and they are charging gst in invoice..whether this service comes under reverse charge mechanisim r not.plz suggest me sir.

from which date RCM suspended. and now RCM is applicable on freight or not

Last date for gstr4 payment is oct 18 but last day for gstr4 is extended to nov 15 how could we pay before filling return. If i pay through creating challan it only credited on cash ledger

Dear Experts
We have issued the invoice in July but we have issued the credit note against the same bill in September for rate difference. Pls tell me can I adjust the tax amount of this CN against the tax liability of September. E.g. tax liability for the month of September :- 100000
Less CN tax. 1000

Balance tax to be paid I.e. 99000/-

Pls clarify is it correct....

Thanks
Mukesh Chauhan

Dear Sir,

As per notification 38/2017 dated 13-10-2017 the GST Council Suspended the RCM on Purchase from Un registered dealers up to 31-03-2018. Please clarify the below:
1. Whether We pay the RCM Tax up to 12-10-2017 or the notification applicable from 01-07-2017?
2. Whether the RCM on GTA, Advocate Fee, Director Remunaration etc (Section 5(3) and 9(3) will continue?

Please reply

Dear Sir, Please provide me the export procedure to nepal under gst

Respected Sir / Mam,

What is the due date for filing of GST return of composition dealer. because after login I can not see any option.

AS PER RECOMMENDATION OF 22ND MEETING OF GST COUNCIL HELD ON NEW DELHI ON 06/10/2017 REVERSE CHARGE MECHANISM SUSPENDED TILL 31/03/2018.

BUT AS PER NOTIFICATION DATED 13/10/2017 REVERSE CHARGE LIABILITY U/S 9(4) OF CGST ACT IS SUSPENDED ONLY.

IT MEANS REVERSE CHARGE LIABILITY U/S 9(3) (SUCH AS REVERSE CHARGE ON GTA SERVICES) IS APPLICABLE TILL NOW.

PLEASE CLEAR THE ACTUAL POSITION IN THIS REGARD

buyback of ups batteries - does it attract gst and what rate ???