Hi, Need help for the following queries: 1 ) I'm retailer registered under GST Composition Scheme, I have registered under GST in August 2017 so while filing GSTR 4 should i show all my transactions from july to sept. or only aug & sept. ? 2) As GSTR -4 filing is not yet started but due date of GSTR 4 is 1 oct to 18 oct. ,so in this case should i pay GST before return filing started or wait for opening. the GSTR 4 . Does this liable for interest for late payment?

Dear experts,
Question is related to Place of supply & locations of supply. Shift to.
(1) Apple p.ltd. regd in MH - buyer
(2) Smart p Ltd regd in MP - seller
(3) Style Ltd.is a client of Apple &is in MP

Apple p. Ltd (MH) got an order from style Ltd MP to supply of Power equipment.Apple don't make the equipment hence order to Smart P.Ltd.
Now what type of GST will be applicable in the case
(Consumption base tax ? )

Smart p Ltd to Apple p.ltd.----?
Apple to smart Ltd - IGST

Regards

Sir..I make accounting for the month of september. For Gst purpose, Can i make accounting without leving RCM on Transportation Charges.This is because Govt. recently abolished RCM upto 31.03.2018. So, Sir, Please guide me.

We have two segment of income one is interest income and other is brokerage income. Interest income is exempted from GST and as per latest amendment service provider with total turnover of Rs. 20L is exempted to take registration of GST. If we combine both the income than our turnover exceeds 20L and if we take only brokerage income than our turnover is within 20L. My query is that should we take registration of GST. Please suggest what should be done?

what is the SAC and Tax rate for 'right use of an item' ????

Dear Experts

Kindly advise what is rule for Input Tax Credit under GST law for Capital goods.

Dear Sir / Madam

Can you please help me in GST regime we are a manufacturer and purchased 2 machines for manufacturing purpose. We are using for manufacture of that machine for domestic sales and Export sales under LUT.

In this case can i take full input GST credit in one installment?

Kindly advise sir.

Dear Experts, Is GST payments are required under Reverse Charges after the GST council meeting on 06.10.17. In case if any one issued tax invoice on Reverse Charge for the month of sept'17 he should pay the amount on or before 20th Oct 17. Thanks.

Aggregate turnover of preceeding financial year is pan base on pan No. or GST No. if two firm with same pan situated in different states UP. AND DELHI which is aggregate turnover for both firm example:- Up's firm turnover is. 50000 Delhi's firm turnover is 50000 now aggregate turnover for both firms 100000 or 50000, 50000

Dear Experts,

I hear the news Rcm under GST will be suspended till 31.03.2018. In such case if we are not paying RCM for the month of July - Sept' 2017. Whether RCM will be payable for the period of July' 2017 to September' 2017 or Not?