I am a freelancer and I provide two types of services to individuals out of India (mainly US and Australia). One service is website development and other is college projects making. I receive payment via Paypal or Western Union. How do I treat GST in my books? I have sole proprietorship and current account.
Thanks

what is the sac code for JOBWORK registration under gst in CBEC and many other sites display chapter heading starting with "99" but when enter the same at the time of registration site displayed no result found which code use for registration ?

What is the composite tax rate for GST Infrastructure project.

Sir
My question is in regards to the GST No. I am a registered service provider. I have given my commercial space on rent to Bank. I am giving my GST No to them but they are not giving me the payment of invoice with the amount of G S T because they say you come under threshold limit of Rs.20Lac.
Now what I can do in this case. Will I cancel my registration or advise.
Regards
Sanjay

My office is providing architect & interior services.

Whether GST is applicable on following transactions.

1) conveyance paid to employee for house to office & office to house on monthly basis. this conveyance does not form part of CTC of employees.

2) If i include the above conveyance in CTC then what is gst applicability.

3) travelling expenses paid employees for site visit.

Can gst on Service be paid in India after getting payment from party:
This firm has raised only two Invoices so far for their Service both in July'17. They are yet to receive payment from the party. Can they pay GST after getting payment and show the transactions in the future returns by filing nil return for July And August '17 in which they rendered service, raised bills but not received payment.

Dear Experts, Request all of you to please let me know the time of availing input tax credit of GST paid under reverse charge. Whether it can be claimed during the month when liability arises or during the month when such taxes are paid. Also request you all to please refer to the sections. It's very very urgent. Thanks in advance.

Dear Sir / Madam.,

Our company receive tea & coffee from A Person. Daily Tea Charges (Day to Day) is Less Than Rs. 150. We paid to him monthly payment. The same way as Drinking Water charges. Also our company's daily expenses under Rs. 4000. (except above two expenses).

My Question is, Can i add our daily expenses limit for above said expenses...? Bcoz, We paid it the total amount but service received daily basis....

Please clarify it...

Thanks in advance

GST Applicable on rent paid to owner for office Premise ? if Yes What is the percentage.

Also Invoice require for the rent paid to Party

I am registered under composition scheme, so i want to know whether i do have to file gst 3 B return within prescribed time i.e. 20/08/2017.

if yes, what kind of information needs to filed as i am very small trader and billing is not exceeding 50,000