Qstn

1) A sales goods to B via GTA C, A pay freight to C nd provide free transport to B for sale of goods. Who is liable to pay gst on rcm?

2) A sales goods to B via GTA C, B pay freight directly to C . Who is liable to pay gst on rcm?

3) A sales goods to B via GTA C, A pay freight to C and A show freight charges separately on invoice (on which gst is already charged) . Who is liable to pay gst on rcm?

If i have received services from one unregistered dealer twice in a month of Rs.4500 each, and i pay that person 9000 all together at the end of the month. Will i be liable to pay tax under RCM???

my client is providing online advertising service from India to USA base company. now do we have to charge IGST on export of service or not?

We are paying Rs 220000 for 3 persons as professional charges (retired staff) and deducted 10% tds My qtn is whether RCM is Applicable as per gst

My Client : Have 1 Business and Do Share Trading too.
Will the Share Trading Turnover be also taken for Counting the Limit of Rs.20 Lakhs for Getting GST Registration.?
Because: I read, Turnover of All the Business (Gst or Non GST) will be taken for 20 Lakhs Limit.
If Yes, then Will The Share Trading Details (Purchase and Sales) will also be given in Monthly Returns.?

Note: Shares are Securities and Not Goods hence, GST Not Applicable. But Income Tax Act takes Share Trading Turnover for 44AB Purpose. REPLY ASAP.

What if On Voluntary Basis, My Client gets Registration and then files Monthly Return, In those returns whether he has to give the details of such SHARE TRADING too. As there can be seen in GSTR3B : NON GST Supplies are also asked to enter. ??

https://www.caclubindia.com/forum/details.asp?mod_id=416411&offset=1

dear sir/madam, At present form TRAN-1 is available for submition on GST portal?

Dear Experts.
We are security service provider for the service of period 1/7/2017 To 31/7/2017 within how many days we have to issue invoice. Since the service is for the month of july. In which month tax liability thereof wil arise whether in july or august?
However both service provider & service receiver are registered

Thanks
Anil

Rent for the month of July-17 paid to unregistered tenant in 4 instalments of 4500 each on diff dates (Total Rent-18000 per month) Whether GST under Reverse Charge to be paid as the expense limit does not exceed 5000 pet day?

dear sir my firm came under audit limit and I want to know is there any difficulties in selling goods to non gst registered person or gst registered person in cash ?? is there any procedure we have to follow to sell them in cash like taking their aadhar card or pan card xerox or any other thing.

Good Morning! which rate is applicable for export, 1.Custom rate available on CBEC 2. Custom rate on shipping bill 3. RBI daily ex.rate