Dear Experts
1 If a URD dealer ( being t/o below 20L) gets service of Rs 4000 from URD service provider, is he liable to get GST Registration? (as RCM is applicable to RD purchasing from URD for more than Rs 5000 per day.)
Pl Explain.

Is it compulsory to give HSN wise details in GST return for businesses whose turnover is less than 1.5 cr

A dealer deals in medicine.He has made interior of business costing 120000.purchased furniture costing 60,090.whether he is allowed ITC on the expenses he incurred?

i'm buying from my home state (rajasthan). tax comes cgst 2.5% and sgst 2.5%, when i am selling to out of state (gujrat). which amount % leviable to gst and how many input credit available.

my commodities is cloth.

urgent reply

Finally our Indian Government wants to collect more & more revenue from the public sector. Instead of collecting the revenue through the channel of the GST Government should collect the direct tax out of the realized amount against the sales bill as raised by the assesee. Indian Tax/Revenue Collection System should be simplified as much as possible. Whatever gets credited into bank account during the period from April to March should be 100% taxable. There should be made certain slab to collect tax on total receipt during the whole financial year. Just to file GST Return even a poor man has to pay professional fee to GST consultant. GST Rules have been framed with so many restrictions. For example GST return cant be revised/corrected once it is uploaded.

Pls clarify If a registered person under GST as regular dealer buys services or goods from a composite scheme dealer, wether there will be a RCM on this transaction?

If no please clarify input tax treatment on such transaction.


Thank's
ravi--9988425252

I am issue 3 nos outward invoice in the month of July 2017 all are B2B invoice. I am Fill up the B2B Tile in the GST Portal according the the Outward invoice.also fill up the
Aggregate Turnover in the proceeding financial year,aggregate Turnover - April to June, 2017 & Documents Issued during the tax period. My turn over in bellow 1 Crore. Among the 3 invoice 2 are supply of goods & 1 are supply of service with referent Serial Number .My Question is can it mandatory for me to fill up the HSN-wise summary of outward supplies tile & other tile which are not relevant for me.

A firm providing Commercial Training is migrated from ST regn to GST regn. Have they to show 18% GST as a consolidated charge or to split into CGST & SGST. What are the numbers of Return Forms for monthly and quarterly returns exclusive for Service. Payment monthly or quarterly. For Service Tax they were expected to pay once in a quarter. Your reply will be much useful to many Service Providers.

Please tell me GST Rate with sac code of stationery item

What is the due date for GSTR-4 which is filled quartly basis. (for composite taxable persom)