Dear Sir,

I was holding service tax number. However my turnover is below 20 lakhs and not liable for compulsory GST registration. Hence i have not migrated to GST. Can i cancel my GST provisional ID which was generated during migration period to avoid any migration queries from the department

Regards,

Dear Experts.
We are paying Rent Rs. 10000 PM of office. Pls clarify do we need pay 18% GST under RCM.

Also let me know will I have to issue any invoice for the same

Thanks
Raj kumar

Hi one of our deals in sales of goods through eCommerce operator(Amazon,Filpkart) but while filing i'm facing problem with gstr1 regarding where to enter the details of sales effected through eCommerce operator in b2sc it is not showing only sales through Other than E commerce operator what to do now?


THNX in Advance

Service was received in the month of July,bill was received in September. Bill included GST and TDS was also liable to be deducted. Should i book this in the month of July or September. GST Return for the month of July has already been filed.

Dear Experts,

We supply Green House produce i.e., Tomatoes, Capsicum and other Herbs by having packed with our company sticker to Big Hotels and other reputed Organizations. We have nearly 1 Crore of Turnover. We have applied for Trademark of our Brand under class 31 ,but that was objected. I have heard that Agricultural produce if it is packed and having registered trade mark then 5% GST is payable.

Please clarify my doubt as earlier as possible.

Catering, including any mid-day meals scheme sponsored by the Central government, state government or union territory, to an educational institution providing education up to higher secondary school or equivalent, are also exempt.
Some of the input services like transport, canteen etc provided by private players to educational institutions were subject to service tax in pre-GST era and the same is continued in GST regime.

It means Catering Services or Housekeeping Services or Security Services etc., provided by the Private Players to educational institute has exemption i.e Private Players should not charge GST on such services ? if yes, Private Players has to bear GST or they can file that value of service under exemption services while rising invoice ?Please Clarify in which notification it given?
Thanking you

I buy goods from companies and distributors. I pay CGST, SGST and IGST as the case may be.
when I export the same goods outside India will I get the amount of Tax refunded in my bank account that has been paid by me on my purchases or will it lie as input only ? secondly what is the procedure for export under GST.

Thanks

whether we can take input tax credit on repairs and maintenance of motor vehicles (motor cycle or car) in the name of firm used for the purpose of business . we are not trading in business of motor vehicles.

Plz tell me the limit of cash sale under GST for selling service to un register dealer

Dear sir, we have done a properitorship registration of gst in 20th july 2017. The name of properitor is dinesh kumar but we have forget to enter the trade name ie Devika Handicraft. Now all the options are hidden untill amendment come into effect.
now problem is that Mr. dinesh have raised the bill in the name of Devika handicraft
and some purchase bill which is also in the name of Devika handicraft. now please suggest can we raise the bill in the name of devika handicraft or not.
and if yes, the also tell me i will not effect the gst return. plz suggest me sir i am in big confussion