To
Dear All

I am not clear about whether my service is exempt or chargeable to GST. Kindly guide me proper way in my following situation.
My services is Consulting Engineering (in Civil field) and i am providing Services to mostly Government department viz. Municipal Corporation, Urban Development & R&B Division. And my service is falling under PMAY & HFA as per work order issued.
So i have doubt regarding whether my above services fall under Sr.No.3 of list of exempt service under description of Pure Services provided to the Central Government , State Government or Local authority or a Govt. Authority by way of any activity in relation to any function entrusted to Panchayat under article 243G of the constitution or in relation to any function entrusted to a municipality under article 243W of the constitution.

Dear Sir/Madam,

We have a branch in same state with same GST and all account books are prepare by branch itself.
But we want to control all taxes part from our Head office .We are using Tally ERP 9 and we want to show total sales and tax part of branch in our GSTR3B.
How can we pass entries so that the tax part of Branch shows in Head office tally in GSTR3B.Please suggest....

If an employee of an LLP goes to USA on a business visit and spend on travel,air fare,Hotel rent,food etc Does the LLP needs to pay reverse charges.?

Hello everyone
I have a query regarding GST. As an project management consultant i have to work with government .My services include architect,interior,Project management Consultancy etc.i have to ask that should i charge GST to government in my bill or it is exempted? my services are pure service?
i want to know that what the exactly mean by pure services? please help me in clearing my concept of pure services as fast as possible.please note that i only work with inter & intra state government only.

A contractor/Interior Decorator had Service Tax Registration under earlier regime

He hasn't done his GST Registration yet

Q.1 - Can he directly migrate from Service Tax to GST?

Q.2 - Should/Can he charge GST on his invoices or quotations when he doesn't have a GST Number? 

Q.3 - If his turnover is below 20 lacs, should he take GST Registration?

In Works Contract, Income Tax TDS deducts from receiving amount.
Is customer deduct WCT also from receipt amount along with IT TDS in GST regime

Hi, As on today's date (02-10-2017) how to register for GST of a existing dealer reg under Service tax who has already received a provisional ID but still not migrated to GST. I need to know
1) whether GST reg can be done by using earlier given provisional ID(through migration process) or we have to do New GST Registration.
2)If we registered through new GST registration Process without using provisional ID whether any consequences arise ?
Kindly Provide the suggestion.

Thank You

what is meaning of freight collect and freight prepaid and also FOB and CISF also.

Dear Sir,


What is the hsn/sac for printing charges of office id cards?

Dear Experts,
Pls let me know the due date for filling GSTR returns for September I.e. GSTR-1,2,3

Also clarify will GSTR-3B be filled for September or not,

Thanks & Regards
Divyansh sharma