Dear Sir,

I want to know that our company is NBFC (I.C) and registered with GST Department.
The company is service receivers and company receive Legal Fees bill from advocate.

Bill received from advocate for Rs.5000/- in this bill no GSTN No. mention and not charge any GST.
In this what is companies Tax Liability & what type of GST Return applicable in our Company.

Please provide your valuable suggestion in above matters.

Thanks & Regards

NK

Dear Sir,

I want to know that the company received approx 6 lacs Foreign Commission income against sales of Goods in FY 2017-18 (After July onward) than in this case the GST Applicable on Foreign Commission.
Please advise in the above matters

Thanks & regards.
NK

Is the exemption in Notification no. 8/2017 dated 28th June, 2017 applicable on GTA too?
The notification states that if purchase of supplies is from unregistered person by a registered person, the aggregate value of such supplies in a single day does not exceed Rs. 5,000 then no gst shall be paid on reverse charge. Whether this notification is valid for supplies from GTA too?

Dear Sir,
From the month of July, Petrol pump owner has to file his return on state old VAT portal or on GST Portal?

Sir,
Our Supplier has raised invoice including freight (shown separate entry) and charged 5 % IGST. Can we claim ITC on the freight? Kindly clarify. But we understand that when we use GTA we could not take ITC? Does this contradict to the previous point? kindly clarify.
Thanking you,

with regards,
Bazeer Ahmed L

can anyone please guide on the applicability of GST On advance paid for the import of materials from outside India?? do we need to pay IGST on advance immediately??? please clarify.......

Dear Experts please tell me GSTR 3B M KOI TAX DEPOSIT KAB TAK KARNA HAI

we have payment terms in the work order as below
• 85% of basic price on progressive erection
5% of basic price on completion trail operation
• 10% of basic price on successful completion of Performance Guarantee Test
on raising invoice for progressive erection whether we need we need to pay GST on 100% or 85% . please mention the specific clause

A dealer has a turnover of Rs. 8lakh yearly resides in Assam. He purchases goods from Kolkata and sells in Assam. He wants to get register in gst and does not want to file returns. So is it possible??

Whether GST is payable on royalty for extraction of limestone under reverse charge or not ?