One of my client has taken registration under GST,he is receiving two commissions,one from banks for loans and other services and another is insurance commission,so i wanted to know the gst applicability on both the incomes and how to charge and pay the gst and whether there is any reverse charge applicable or not.he is required to prepare the bill and send to the banks and parties or not.which record is to be maintained for gst return filing both GSTR 1 and GSTR 3B.

Thanks
SNEHAL

Dear Sri, Can I Upload The GSTR 1 For Civil Contractors Govt Department Deducted 2% On Taxable Their I Got GST Number of Govt Department Now Can I Upload the GSTR 1 To B2B Or B2C And one More Thing Department Have Regular GST Registration For Your Reference GST Number of GST number 29AAALA0193L1Z2

Sir
I have applied for cancellation of certificate of registration of GST but till now it is not cancelled. I want to close my bank account in the name of proprietary firm. Can I close it ?. Pl advise. Is there any consequence of it.
Regards
Sanjay

Sir/Madam
Please clarify. I am registered in Delhi . Availed input services and paid bill for input services to Party registered in UP for providing services in UP. The party has charged CGST & SGST. Can I claim ITC of Input CGST And input SGST.

Thanks in Advance

My Company had received non refundable security deposit from clients which will be forfeited and recognized as income. Can anyone guide, whether GST will be applicable on such non refundable security deposit, which will form part of consideration.

If yes what will be the applicable GST rate?

section 9(4) RCM

to be paid if supply of g/s/both received from unregistered supplies exceeds 5000/- per day.
My question is 5000 is to be seen for a good or service or both and from individual supplier or aggregate value of supplies from all unregistered suppliers

Dear Sir,
Is RCM applicable on bill of supply. for an example. suppose a medical institution providing service to the employees of an organization & against of that service he provides bill to the company with out Gst so how the company will treat this bill under Gst

Dear Members!
If a regular dealer purchase the goods from composition dealer! Than whether this goods will be considered as unregistered purchase and have to pay applicable tax thereon!

Pls clarify.....

Thanks & Regards
Karan kumar

XYZ(India) is participating in an exhibition in Dubai. The Air Fare charges incurred for the same will be reimbursed to XYZ at actuals by EEPC(India) which is a Govt. of India undertaking. For this purpose, XYZ is required to issue a debit note. Is XYZ required to charge GST in the debit note for this transaction?

Sir,

We as our annual turnover is less than 1.5 crores, we are filing GSTR 1 on quarterly basis.
Now, for the 3rd quarter ( Oct to Dec 19 ) can we file the GSTR 1 before 31.01.19 without late
fee ? Pls. clarify.