Dear Sir,
An Assessee whose business is On Line Free Lancing Job, i.e. they give advise to Foreign Clients through On Line. Whether they are required to register under GST as their income is above Rs. 20.00 Lacs per annum. If registration is compulsory then please tell whether they are exempted to pay tax under GST Regime and how they will file Return under GST.

Thanks,
Abhishek.

Dear All,

I use to pay taxes for clients regularly with a very small fees as online payment charges and the said amount is being received through NEFT (GST+service charges) at my account but what will be the effect under GST for both the parties. Pl advice.

Our company registered in Tamil Nadu. Our directors travelling to kerala for visit corporate office periodically. They are claiming restaurant bills as travelling expenses. But the restaurants collecting sgst and cgst without quoting our gstin instead of charging igst. In this case in which column i required to show in gstr-2? Please advice whether i required to pay the tax again under rcm?

hii

If manufacturer is supply the parts to customer under warranty terms with 0 tax invoice raised against customer
(inter state billing) for this transaction E way bill required or not ??
if invoice value is above 50,000/-

Sir/Madam, In gstr1 there is only one entry is allowed for one Hsn code. We have three different units of Quantity (kg, pac, no) for same hsn code . What is the solution

Dear Members, The following error message is appearing while uploading the Form GSTR-3B. Please clarify anybody. Error: Offset the CGST Credit completely before cross utilization SGST credit against IGST tax liability.

DEAR EXPERT...

I AM SERVICE PROVIDER UNDER EXISTING LAW, I HAVE SERVICE TAX NUMBER IN EXISTING LAW AND I AM NOT REGISTERED IN VAT.

I HAVE PURCHASE RS 20 LACS COMPUTER SYSTEM IN MONTH OF JUNE 2017 FOR FIXED ASSETS USED, I HAVE ALSO PAY VAT OF RS 94000/- OF THAT PURCHASE.

NOW I MIGRATE FROM SERVICE TAX TO GST ..

SO CAN I TAKE ITC OF RS 94000/- UNDER TRANS 1 FORM???

AND IF YES, THEN WHERE TO SHOW THAT ITC AMOUNT IN TRANS 1???

PLZ REPLY SIR...STILL I AM NOT COME OUT FROM THIS CONFUSION AND PENALTY IS ALL READY START...

Dear sir

Please guide me
It is mandatory to provide details of Quantity details HSN code wise in GSTR 1 for all the trading business.

If our firm is in Delhi, and we stay out of Delhi in a Hotel for any kind of business purpose. Can we avail the ITC of the GST on the bill of Hotel?

Sir, Please let me know the GST rate on Cloths, like Sherwani, Kurta, Pajama. Is GST rate is 5% for all type of cloths.

Rgds,

Sumanta Biswas